HomeMy WebLinkAbout125945 AEARO COMP - PURCHASE ORDER - 7700164"ity of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/07 y � C) c( 2
BLANKET -- -
Purchase Order Number: 7700164
Delivery Date: 01108/07 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 Account Extended Price
1 1Lot 551-550613.539240 60,000.00
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.
Total
Department Copy
$60,000.0
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580