HomeMy WebLinkAbout125945 AEARO COMPANY - PURCHASE ORDER - 8800092liibiu,��P�
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Ctt� of Fort Collins
Page Number 1
Vendor• 125945
City of Fort Collins
AEARO COMPANY /AOSAFETY
2519 RELIABLE PARKWAY
CHICAGO IL 60686.C1025
Date 01/03/08
BLANKET
Purchase Order Number 8800092
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 01/03/03 Buyer O'NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 11_et
Safety Glasses
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
City of Fort CDirector of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $60,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580