HomeMy WebLinkAbout116813 INTERWEST SAFETY SUPPLY - PURCHASE ORDER - 8180Date 01/07/08
Ct of Fort Collins
Page Number 1
Vendor- 116813
City of Fort Collins
INTERWEST SAFETY SUPPLY INC
195 S NAVAJO ST
DENVER CO 80223.1748
Purchase Order Number 8180
Ship To'
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01/07/08 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 LOl
MISC SUPPLIES
Total
2,000 00
$2,000 00
City of Fort CqKtny Director of Purchasing and Risk Management City of Fort Collins
This order is r1 abd 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