HomeMy WebLinkAbout132798 MSC INDUSTRIAL SUPPLY - PURCHASE ORDER - 6607747Date: 03/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6607747
venvery uate: lzluolub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920.
Line Qty/Units Description Extended Price
3 1 LOT 148.81
ADDENDUM FOR ADDL FREIGHT
PER M.WARREN E-MAIL DATED 3/19/07. -ECB
Total $148.81
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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