HomeMy WebLinkAbout103871 MATERIALS HANDLING EQUIPMENT - PURCHASE ORDER - 6602855Date: 05/08/06
City of Fort Collins Purchase Order Number: 6602855
"'•"rWOLU. Val io,Vo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER DON ULIBARRI QUOTE TO JO FRICK DATED 5/1/06.
PLEASE DELIVER TO ATTN: JO FRICK; CONTACT #(970)221-6389.
Line Qty/Units Description Extended Price
1 Pallet racks 5,872.30
for warehouse
98 BEAMS (9) @ $35.35/EA = $3,464.30
22 UPRIGHTS (96" X 42") @ $56.20/EA = $1,236.40
58 WIRE RACKS (52" X 42" ) @ $20.20/EA = $1,171.60
SUBTOTAL $5,872.30
2 estimated freight 700.00
F.OB. FORT COLLINS, CO
Total $6,572.30
City of Fort CqllfmDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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