HomeMy WebLinkAbout127506 ALTERATION SHOP - PURCHASE ORDER - 7705027j
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/19/07
Purchase Order Number: 7705027
Delivery Date: 07/19/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
This order is
Description
Bunker gear & uniform repair
irector of Purchasing and Risk Management
d over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
2,052.00
Total $2,052.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580