HomeMy WebLinkAbout113732 HIXON MFG SUPPLY - PURCHASE ORDER - 6254,tle#
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/02/06
ANNUAL
Purchase Order Number:
6254
vanvCly U10W. uu icwo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 2006 Blanket Order -Addendum 2,000.00
Stormwater, Water and Sewer
Total $2,000.00
City of Fort Co?rIny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580