HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 7707018II Ili i ��
City of Fort Collins
Page Number 1
Vendor 118990
City of Fort Collins
THE KNOX COMPANY
1601 W DEER VALLEY RD
PHOENIX AZ 85027
Date 10/02/07
Purchase Order Number 7707018
Ship To
POUDRE FIRE AUT
102 REMINGTON
FORT COLLINS CO
ADMIN
Delivery Date 10/02/07 Buyer,/ BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bill of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 1 LOT 2,77650
15 KNOX BOXES
PER INVOICE #00134011. DATED 8/23/07
Total $2,776 50
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This order is alid 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