HomeMy WebLinkAbout193458 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 5507033Date: 10/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507033
uenvery uate: 12/02/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
xe J is /ai 1s
Line Qty/Units Description Extended Price
1 Other Commodities
Quote AAAQ3170
DATED 10/12/05.
F.O.B. DESTINATION;
SHIP TO ATTN: SGT DAN MURPHY.
CONTACT #(970) 221-2660.
DELIVERY 4-6 WEEKS ARO.
Total
4,808.00
$4,808.00
miry or rort in wrector or rurcnasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580