HomeMy WebLinkAbout106503 WORKRITE - PURCHASE ORDER - 2200305CitvofF�,_ City of Fort Collins
Page Number: 1 Of 1
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200305
Vendor: 106503
Ship Tc•
WQRKRITE POUDRE FIRE AUTHORITY - ADMIN.
500 E 3RD $T 102 REMINGTON
PO BOX 1192 FORT COLLINS CO 80524
OXNARD CA 93030-6024
Delivery Date: 01/08/02 Buyer: BONNETTE, ED
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 LOT UNIFORMS PER ATTACHED ORDER 4,014.40
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order renot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,014.40
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580