HomeMy WebLinkAbout116813 INTERWEST SAFETY SUPPLY - PURCHASE ORDER - 2200387Citv of of Ferns
Page Number: 1 of 1
City of Fort Collins
Date: 01 /10/02
PURCHASE ORDER NUMBER: 2200387
Delivery Date: 01/09/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 LOT INVOICES 13712,15029 2,228.40
City of Fo C Ilins Director of Purchasing and Risk Management
This order IlKnot 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
Total: 2,228.40
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580