HomeMy WebLinkAbout340474 IDEAL PRODUCTS - PURCHASE ORDER - 5507533Date: 11 /14/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507533
Delivery Date: 12/09/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: LT. GARY PERMAN; CONTACT #(970)221-6554.
(QTY 1) K998P PAN KIT W/ALUM. POLE STAND; PER QUOTE #690 1112105.
PRICE F.O.B. FT. COLLINS, CO; VIA UPS GROUND. DELIVERY 3-4 WKS ARO.
Line Qty/Units Description Extended Price
1 Other Commodities
2 Expendable Tools & Equip
QUOTE#690
QUOTE#690
Total
300.00
2,725.00
$3,025.00
...r V. . V.l V ..., v..v..... v.. .....a�,..y o......, ,......� ,.,o.., 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.fort-collins.co.us Fort Collins, CO 80522-0580