HomeMy WebLinkAbout129466 BROCK OPTICAL INC - PURCHASE ORDER - 7706882BROCK OPTICAL INC
1959 BARBER RD
SARASOTA FL 34240
Date 09/26/07
Purchase Order Number 7706882
City of Fort Collins
Ship To.
WATER UTILITIES
CITY OF FORT LLINS
700 WOOD S /
FORT COLk1NS CO 80521
Delivery Date 09/26/07 / Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 5739 / 4,53600
Total $4,536 00
City of Fort CqFinY Director of Purchasing and Risk Management City of Fort Collins
This order is rkafhalid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 1
Fort Collins, CO 80522-0580