HomeMy WebLinkAbout424638 DERO BIKE RACK COMPANY - PURCHASE ORDER - 9951641Date: 3/12/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951641
Delivery Date: 3/11/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
event bike racks 5,090.20
PER QUOTE #19385 DATED 2/18/09.
(QTY 20) EV-FT-GV EVENT BIKE RACKS @ $290.00/EA = $5,800.00
LESS DISCOUNT ($1,450.00)
PLUS FREIGHT & HANDLING $740.20
TOTAL $5,090.20
PLEASE SHIP TO ATTN: STEVE
CITY OF FORT COLLINS PARKS & RECREATION
413 SOUTH BRYAN AVE '
FORT COLLINS, CO 80521
CONTACT IS DK KEMP; PHONE#(970)416-2411.
Total $5,090.20
City of Fort CcPnY Director of Purchasing and Risk Management City of Fort Collins
This order is nQValid 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