HomeMy WebLinkAbout128477 B R C HARRIS INC - PURCHASE ORDER - 5507549Date: 11 /14105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507549
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 1 lot
3,964.00
Paper drill
PER QUOTATION #110305WRl FROM WAYNE REEVES, DATED 11/3/05.
PLEASE SHIP TO ATTN: CONNIE IVERSON; CONTACT #(970) 221-7255.
PRICE INCLUDES DELIVERY, INSTALLATION, AND ONSITE WARRANTY
(ONE YEAR PARTS; NINETY -DAY ONSITE LABOR).
(QTY 1) LASSCO THREE HOLE PAPER DRILL WITH MOVEABLE HEADS,
MODEL #FMM3 @ $4,395.00
(QTY 3) 3/8" DRILL BITS #PD38-2 @ N/C
(QTY 3) 5/16" DRILL BITS @ $23.00/EA = $69.00
(LESS $500.00 DISCOUNT)
TOTAL $3,964.00
Total
$3,964.00
City of Fort Cqlflnj Director of Purchasing and Risk Management
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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