HomeMy WebLinkAbout118967 HARCROS CHEMICAL - PURCHASE ORDER - 7705583Date: 08/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705583
Delivery Date: 08/08/07 Buyer: ./'rSTEPHEN, JOHN
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Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:''
Line Qty/Units r Description Extended Price
1 1 Lot
Various Pool Chemicals
Per Invoice# 100061975
Total
2,028.74
$2,028.74
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rhathaild 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