HomeMy WebLinkAbout129763 RED ARROW MANUFACTURING - PURCHASE ORDER - 7012Date: 01/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7012
veuvery uaze: U1/U41U1 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 1,500.00
2007 MISC SUPPLIES
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580