HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 7705028x
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a City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/19/07
Purchase Order Number: 7705028
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
City of Fort C
This order is
Description
15 KNOX BOXES
Director of Purchasing and Risk Management
lid 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
2,641.50
Total $2,641.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580