HomeMy WebLinkAbout119798 DENCO SALES - PURCHASE ORDER - 7047�i
City of Fort Collins City of Fort Collins
Page Number: 1
ueuvery uam: uvu41ui Buyer:
Date: 01104/07
Annual
Purchase Order Number:
7047
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 1,000.00
Supplies
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580