HomeMy WebLinkAbout129763 RED ARROW MANUFACTURING - PURCHASE ORDER - 8800130Ct of Fort Collins
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City of Fort'6olliInAs
Vendoir 129763 Ship To
Date 01/04/08
BLANKET PO
Purchase Order Number
RED ARROW MANUFACTURING STREETS DEPARTMENT
1761 E 64th AVE CITY OF FORT COLLINS
DENVE R CO 80229 625 NINTH STREET
FORT COLLINS CO 80524
uenvery uate ul/U4/138 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note 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
Line Qty/Units Description Extended Price
1 1 LOT 2,50000
MISC SUPPLIES
(� �
Total $2,500 00
/ 15 0_
City of Fort C in Director of Purchasing andnd Risk Risk Management 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, GO 80522-0580