HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 6607675Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6607675
"-^•-'y I«w�luv Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOl
15 KNOX BOXES
2,641.50
Total $2,641.50
miry or rorr uoniq uirector of Purchasing and Risk Management
This order is rhdhalid 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