HomeMy WebLinkAbout111983 MCMASTER CARR SUPPLY - PURCHASE ORDER - 5506981City of Fort Collins
Page Number. 1
City of Fort Collins
Date: 10/17/05
Purchase Order Number: 5506981
Delivery Date: 10/17/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Ao�y
Line Qty/Units Description Extended Price
1 1 EA 4,042.97
MOBILE HYDRAULIC CRANE
P/N 3255t53
PER QUOTE #27930 DATED: 10/06/05
2 1 LOT 700.00
ESTIMATED SHIPPING EXPENSE
SHIPS F.O.B. SHIPPING POINT
PLEASE SHIP TO ATTN: TERRY VAN CLEAVE
CONTACT # (970) 221-6773.
Total $4,742.97
City of Fort Collins
This order Is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580