HomeMy WebLinkAbout443457 GREAT LAKES SPECIALTY PRODUCTS - PURCHASE ORDER - 88536036z
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/18/08
Purchase Order Number: 8853603
wenvery L)ate: Ub/1 (IUU Buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended
Price
I
I Lot
5,929.78
Natural Resources
Recycle stations and engraved posts
per quote/estimate #37702
Includes all shipping and handeling
2
1 Lot
2,025.33
Operation Services
3
1 Lot
6,217.62
Parks
4
1 Lot
3,036.37
Park Planning
Total $17,209.10
City of Fort C Iftno Director of Purchasing and Risk Management
This order is Wald over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins
Date: 06/18/08
Purchase Order Number: 8853603
Delivery Date: 06/17/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 Lot 675.00
additional freight
Total $675.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580