HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 7702369Date: 04/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702369
Delivery Date: 04/06/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al orrespondence.
Note:
Line Qty/Units Descriptiov Extended Price
1 1 Lot 2,410.17
Passfort Pa es
Description:.010 Poly Passfort Pass
Part#: D11145-06043
Quantity: 5,000
Price: $.48 each
Shipping: $10.17
Per Invoice #T51922-TK
Total $2,410.17
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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