HomeMy WebLinkAbout436646 MIDPOINT INTERNATIONAL - PURCHASE ORDER - 8851308Date 03/03/08
SIMI
City of Fort Collms
Page Number 1
Vendor 436646
City of Fort Collins
MIDPOINT INTERNATIONAL INC
199 EARL STEWART DR UNIT 1
AURORA ON L4Q6VT
Purchase Order Number 8851308
Ship To
NATURAL RESOURCES
CITY OF PORT COLLINS
200 W MOUNTAIN
FLIRT COLLINS CO 80521
ueiivery Date 03/03/08 Buyer BONNETTE ED
Purchase Order number must appear on Invoices packing lists labels bills of lading, and all correspondence
Note PER QUOTATION #51604 DATED 2/25/08 FROM DEBORAH FOX
PLEASE SHIP TO ATTN AMANDA SUTTON CONTACT #(970)416 2311
(QTY 1500) #800 EZ 400P BLK SIDESADDLELARGE BLACK W/CUSTOM IMPRINT
@ $3 60/EACH = $5 400 00
Line Qty/Units Description Extends
1 Side Saddle (trash cans)
2 Side Saddle (trash cans)
Natural Resources portion
Operations Services portion
This order is rIQU4alid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
2 980 48
2 980 47
Total $5 960 95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580