HomeMy WebLinkAbout424638 DERO BIKE RACK - PURCHASE ORDER - 88549206"
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/18/08
Purchase Order Number: 8854920
Delivery Date: 08/15/08 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 1 Lot 2,177.54
Bike Racks for Transit Centers
Per Dero Bike Rack Co. Quote # 14172, dated 08/07/08.
Total $2,177.54
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