HomeMy WebLinkAbout113732 HIXON MFG - PURCHASE ORDER - 8012City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 01 /02108
Annual
Purchase Order Number:
vendor: 113732 Ship To:
HIXON MFG&SUPPLY CO TRAFFIC OPERATIONS
1001 SMITHFIELD DR CITY OF FORT COLLINS
FORT COLLINS CO 80524.8565 626 LINDEN STREET
FORT COLLINS CO 80524
ME,
uellvery uate: U9/UZ/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 Paint 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