HomeMy WebLinkAbout133938 IDEA BANK - PURCHASE ORDER - 6603651a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/12/06
Purchase Order Number: 6603651
Delivery Date: 06/12/06
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER INVOICE #19760, DATED 6/9/06.
WAS SHIPPED TO ATTN:
JASON MANTAS, VIA USPS 2ND DAY AIR.
Line
Qty/Units
Description
Extended Price
1
1 lot
1,475.00
10 ea. Fire Safety DVD
@ $147.50/EA
2
1 lot
487.50
10 ea. Manf. Home Fire DVD
@ $48.75/EA
3
1 lot
737.50
10 ea. Go For Safety DVD
@ $73.75/EA
4
1 lot
10.00
shipping
Total
$2,710.00
City of Fort CqffinDirector of Purchasing and Risk 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