HomeMy WebLinkAbout420449 SWARCO REFLEX - PURCHASE ORDER - 7418Date: 06/27/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7418
Delivery Date: 06/27/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 2,000.00
Meth. Glass Beads
Total $2,000.00
City of Fort CqFinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtglhalid 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