HomeMy WebLinkAbout317935 FIRST LINE - PURCHASE ORDER - 7701441Date: 02/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701441
v41411ut Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
2,480.00
inv # 16410 - blue latex glove
dated 1/9107.
Total
$2,480.00
City of Fort C ffny Director of Purchasing and Risk Management
This order is ftihalld over $2000 unless signed by James B. O'Neill If, 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