HomeMy WebLinkAbout384881 RES Q JACK - PURCHASE ORDER - 6602088(MAft
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/30/06
Purchase Order Number: 6602088
----VW,y v.iovivo 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 4,875.69
RJ3-4PTX Four Point Deluxe
(QTY 1) #RJ3-4PTX FOUR POINT DELUXE @ $4,510.00
SHIPPING VIA FED EX @ $365.69
TOTAL $4,875.69
IN SERVICE TRAINING WILL BE PROVIDED AT NO CHARGE
PER QUOTE DATED 3/29/06 FROM DICK CLARK.
PLEASE SHIP TO ATTN: JOHN SALISBURY
Total
$4,875.69
�Iry ui rvr[ m uireccor or rurcnasmg ana iasK management City of Fort Collins
This order is rtQlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580