HomeMy WebLinkAbout116813 INTERWEST SAFETY SUPPLY - PURCHASE ORDER - 6607165Date: 11/12/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607165
""V'VV 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 7,866.34
AS PER QUOTE #25179
Total $7,866.34
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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