HomeMy WebLinkAbout200297 FIRST AID 2000 - PURCHASE ORDER - 8266Citv of For Collins
Page Number 1
Vendor 200297
FIRST AID 2000
1554 RIVERSIDE AvE
FORT COLLINS CO $0524
nwhvnry n.fe Al ioeino
City of Fort Collins
Date 01/24/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
8266
-- - -- ouyer
Purchase Order number must appear on Invoices packing lists labels bills of lading, and all correspondence
Line Qty/Units Description Extended Price
1 1 Lot
Safety Supplies
Total
2 000 00
$2 000 00
This order is rkdhalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580