HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 6603837Date: 06/20/06
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�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603837
uenvery uate: 06/20/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
#3201 @ $170.10/EA = $2,551.50
PLUS SHIPPING $90.00
TOTAL $2,641.50
Description
15 KNOX BOXES
Total
Extended Price
2,641.50
$2,641.50
City of Fort CoWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid over $2000 unless signed by James B. O'Neill 11, 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
Section 1 BILLING INFORMATION • MUST MATCH CREDIT CARD INFORMATION IF USED.
ORDER WILL NOT BE PROCESSED
Section 2 without Authorized Signature
IMPORTANT NOTE ^,il = 1
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Section 4
PRE -PAYMENT INFORMATION REQUIRED
Send this form with payment to:
KNOX COMPANY
16111 W. Deer Valley Road.
Phoenix, AZ 85UZ7
Section 3 ORDER PRODUCT HERE
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USE PRICE LIST ON LAST PAGE
INSTALLATION ADDRESS - REQUIRED DY FIRE DEPARTMENT
Section 5 SHIP TO ADDRESS 15 REQUIRED