HomeMy WebLinkAbout369954 UNICELL - PURCHASE ORDER - 5506988ad9la-be
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5506988
vcurcly vaaa. 1 I/1'NYu tsuyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: KATHLEEN GANZER; CONTACT #(970)221-6690.
LEAD TIME 4 WEEKS ARO.
Line
Qty/Units
Description
Extended Price
1
1 EA
414.00
F3-006 CABINET FRONTS
COLOR: BRITTNEY BLUE
9 x $46.00/EA. = $414.00
2
1 EA
726.00
F5-007 CABINET FRONTS
COLOR: INDIGO
11 X $66.00/EA = $726.00
3
1 EA
702.00
K46334 SINK CABINET
COLOR: CHAMPAGNE (001)
PER QUOTE DATED 09/29/05
4
1 EA
250.00
SHIPPING
F.O.B. VANCOUVER, BC, CANADA
Total
$2,092.00
City of Fort CqWnj Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalicl 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