HomeMy WebLinkAbout111856 VANWORKS - PURCHASE ORDER - 6602941 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/15/06
LEASE PURCHASE
Purchase Order Number: 6602941
uellvery uate: U011ulub Buyer: HUME,JAMES
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 1,522.00
Liner & cabinets for Ford van
Per quote dated 3-20-06, Attn: Dave Bailey
Dept: Police Lab
City contact: Jim Hume, Senior Buyer
221-6776
2 1 lot
350.00
Addendum to PO #6602941
Omit spray -on liner on van walls,
install white hard board on walls and doors.
per Rich Tewes/David Bailey
5-15-06 (jrh)
Total $1,872.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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