HomeMy WebLinkAbout116813 INTERWEST SAFETY SUPPLY - PURCHASE ORDER - 66069296z
Citv of Fort Collins
Page Number: 1
Vendor: 116813
City of Fort Collins
INTERWEST SAFETY SUPPLY INC
195 S NAVAJO ST
DENVER CO 80223-1748
Date: 11 /01 /06
Purchase Order Number: 6606929
Ship To:
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date: 11/01/06 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
�an!tilUrocxn caw(�m (3,080.00
PER QUOTF —� 20222
Total $6,680.00
4i--
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is r alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins. CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580