HomeMy WebLinkAbout111729 LAB SAFETY SUPPLY - PURCHASE ORDER - 6607734Date: 12/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607734
Delivery Date: 12/05/06 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
1 1 EA 3,971.01
SAFETY EQUIPMENT FOR WTF
PER INVOICE NO. 1008772701 DATED 11/09/2006
Total $3,971.01
City of Fort COKlnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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