HomeMy WebLinkAbout411954 PITMAN CHARRETTTE - PURCHASE ORDER - 8853112City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/22/08
Purchase Order Number: 8853112
Delivery Date: 05/22/08 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
3 Each
9,820.80
Safeco Masterfile 2
Item #:1816-5025
WN48"-Autumn Haze
Quantity: three (3) @ $3,273.60 each
Leadtime: approx. 3-4 weeks
Per email Quote dated 4/30/08.
2
1 Lot
75.00
Lift gate charge
Per email Quote dated 4/30/08,
3
1 Lot
100.00
Delivery Charge -Inside
Total
$9,995.80
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580