HomeMy WebLinkAbout113732 HIXON MFG AND SUPPLY - PURCHASE ORDER - 8179,AIil,Ili1I11116"
ppI
City of Fort Collms
Page Number 1
Vendor 113732
iy p i, AIL
City of Fort Collins
HIXON MEG & SUPPLY CO
1001 SMITHFIELD DR
FORT COLLINS CO 80524.8565
Date 01/07/08
Purchase Order Number 8179
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
ueuvery uate u'liuiiud 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 1LOT
1,50000
MISC SUPPLIES
Total $1,500 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
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