HomeMy WebLinkAbout130887 WORK FITTERS TOOL - PURCHASE ORDER - 7143Date: 01/09/07
I A IN
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7143
uenvery uate: 01/09/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 2007 BLANKET ORDER FOR 2,000.00
LIGHT AND POWER -SAFETY SHOES
j��J Total $2,000.00
,F,
City of Fort CqpffinDirector of Purchasing and Risk Management City of Fort Collins
This order is r6lhalid over $2000 unless signed by James B. O'Neill 11, 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