HomeMy WebLinkAbout200297 FIRST AID 2000 - PURCHASE ORDER - 7400Date: 04/20/07
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 04/20/07 Buyer:
Purchase Order Number: 7400
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 1,000.00
Safety Supplies
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580