HomeMy WebLinkAbout127282 MITY-LITE INC - PURCHASE ORDER - 8856665Date: 11 /6/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856665
Delivery Date: 11/3/2008 Buyer: O'NEILL,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 248917 13,520.75
Quote for tables & carts
2 252328 4,116.00
Quote for Tables
Per attached quotes.
(� Total $17,636.75
City of Fort Co%ImY Director of Purchasing and Risk Management
This order is nIQjhalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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