HomeMy WebLinkAbout109413 THE GLOVE WAGON - PURCHASE ORDER - 8010Lwhmiim-Al
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number: 8010
Vendor: 109413
Ship To:
THE GLOVE WAGON
TRAFFIC OPERATIONS
PO BOX 131
CITY OF FORT COLLINS
LAPORTE CO`80535-0131'
626 LINDEN STREET
FORT COLLINS CO 80524'
umiveIy uaLe: ul/uz/vo 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 Safety Gloves
Total $2,000.00
_ .1 _.. __ _ _ .._ _ ..._....._.._�_..._... City of Fort Collins
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