HomeMy WebLinkAbout372767 SPECTRUM PRODUCTS - PURCHASE ORDER - 5507960City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /29/05
Purchase Order Number: 5507960
Delivery Date: 11/29/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 22240-00 Dive BRD-Maxiflex 2,465.66
"B" 16-
2 22030-00 Divestand-Durafilm- 5,383.32
1 M w/ Dbl Rails
PER ORDER #0083278
3 FREIGHT FOB FT. COLLINS 533.00
City of Fort CoWini Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $8,381.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580