HomeMy WebLinkAbout363279 KI - PURCHASE ORDER - 6600495 (4)Date: 06/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600495
Delivery Date: 01/17/06 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bil—lt2f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 Lot
18,810.00
Replaces Line 1 which was inadvertently
4 1 Lot
Replaces Line 2 which was
/ Dorsal Stacking Chairs
DMC 6/14/06
Estimated Freight / Fuel
closed. - DMC 6/14/06
188.10
Total $18,998.10
amity or tort L;qW1nj Director of Purchasing and Risk Management
This order is fttbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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