HomeMy WebLinkAbout102537 C D FASTENERS - PURCHASE ORDER - 8004A -
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number:
Vendor: 102537 Ship To:
C D FASTENERS INC TRAFFIC OPERATIONS
512 N LINK LNCITY OF"FORT 'COLLINS
FORT COLLINS CO 80524-2738 626 LINDEN STREET
FORT COLLINS CO 80524
0110
ueuvery uate: uIuuz/ut$ 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 1,000.00
Annual for Fastener Supplies
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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