HomeMy WebLinkAboutRESPONSE - BID - 5258 MC COPPERSETTERS (2)'urchasing Division
'O. Box 580
'ort Collins, CO 80522.0580
'hone (970)221.6775
AX. (970) 221-6707
1 O1-;An
000046
Page
PURCHASE ORDER NUMBER
810178
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
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IIDNUMBER BUYER
DEPT
DATE CREATED
DATE REQUIRED
MAIL INVOICE6'IN DUPLICATE TO tCity ouFort Collins -Accounting DePatlmantii,J ., ^ %
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.'$ ...� °` x "�Fott C.11ina: CO 80622 s,
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2570.00
STOCK, Nc,.
0645,09165 LOC'ATIONVP+ 24FB
COPPER•SE„7.4TER`
FORD #V84-44-441*=
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TOTAL
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City of Fort Collins Director of Purchasing and Risk Management
VENDOR, COPY
This order is not valid over $2000 unless signed by James 8 O'Neill II, CPPO