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HomeMy WebLinkAbout113732 HIXON MFG AND SUPPLY - PURCHASE ORDER - 70586a City of Fort Collins City of Fort Collins Page Number: 1 ttuyer: Date: 01/05/07 Annual Purchase Order Number: 7058 rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price Annual for Paint Supplies Total 1,000.00 $1,000.00 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 Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Fort Collins, CO 80522-0580