HomeMy WebLinkAbout363279 KI - PURCHASE ORDER - 5507836(maAft%l�
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11/22/05
Purchase Order Number: 5507836
"WINVUly vaLW. I uccaua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
RITN: J ENN/FEk YET%Ck (� C'AN7-E12
Line Qty/Units Description Extended Price
1 1 Lot 30,690.00
Dorsal Stacking Chairs
Quantity: 155 @ $198.00 each
Frame: Black
Upholstered seat/back cushions
Fabric: P1 Pallas, Meadowrue, passion Flower
Per KI Quote # JXY01-000138
2 1 Lot 2,660.00
Transport Dolly
Oval Leg,Model # VTD.BL
Color: Black
Quantity: 15 @ $106.40 each
Per KI Quote # JXY01-000138
3 1 Lot
333.50
Estimated Freight / Fuel
Surcharge. Per KI Quote # JXY01-000138
Per 7119/05 Sole Source Justification.
j7 Total $33,683.50
City of Fort Colflinf Director of Purchasing 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.fort-collins.co.us Fort Collins, CO 80522-0580