HomeMy WebLinkAbout114051 ASHLAND CHEMICAL - PURCHASE ORDER - 8002ft WIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number:
:11
Vendor: 114051"
Ship To:
ASHLAND CHEMICAL
TRAFFIC OPERATIONS'
156 W;56TH AVE
CITY OF FORT COLLINS
DENVER CO 80216
626 LINDEN STREET '
FORT COLLINS CO 80524'
uellvery Uate: U1102fu8 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 2,000.00
Annual for Paint Supplies
i
Total
$2,000.00
This order is riQ /(alid over $2000 unless signed by James B. O'Neill II, 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