HomeMy WebLinkAbout108519 ERMOLD PARKS - PURCHASE ORDER - 5508668Date: 12/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508668
Delivery Date: 01/31/06 Buyer: BONNETTE, ED
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 20,160.00
PICNIC TABLES
PER BID #5949 PICNIC TABLES AWARD
24 MESH TABLES (T8RCHDCP) 8' TABLE, 6' SEATS 2-3/8" OD TUBING.
24 ALUMINUM TABLES (PTHG-06) @$420.00 TOTAL $10,080.00
6- TABLE, U SEATS, 2-3/8" OD TUBING.
LEADTIME 2-5 WEEKS ARO ON ALL
(SHIP COMPLETE)
OVERALL TOTAL ORDER $20,160.00; PRICE F.O.B. FORT COLLINS, CO.
CONTACT: BILL WHIRTY (970) 221-6305
Total $20,160.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rfalhaild 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