HomeMy WebLinkAbout156670 ZUMAR INDUSTRIES INC - PURCHASE ORDER - 7440City of Fort Collins
Vendor; 156670
ZUI'NAR INDUSTRIES INC
9719 S SANTA FE SPRINGS RD
PO BOX 2883
SANTA FE SPRINGS CA 90670
Date 10/17/07
Purchase Order Number 7440
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
Deuvery Date 10/16/07 Buyer
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot 2,00000
Banding supplies
Total
$2,000 00
This order is rkd/Valid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580