HomeMy WebLinkAbout449705 RESILITE - PURCHASE ORDER - 8856522Date: 10/28/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856522
Delivery Date: 10/28/2008 Buyer: HUME,JAMES
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 12,080.88
Provide all labor, materials &
equipment to supply wrestling mats for
the Defensive Tactics Room at the Police
Services Facility, per your Quotation,
date 9/08/2008.
2 1 lot
Provide all labor, materials &
equipment to supply wrestling mats for
the Defensive Tactics Room at the Police
Services Facility, per your Quotation,
date 9/08/2008.
Total
$12,080.88
city of Fort UonmDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580