HomeMy WebLinkAbout109413 THE GLOVE WAGON - PURCHASE ORDER - 7055City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01 /05107
Annual
Purchase Order Number:
7055
uenvery Liam: ulluo/u/ Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Annual For Safety Gloves
Total
I.ny or rort tc?nin7 wrector of rurcnasing and Risk Management
This order is alid 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
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580