HomeMy WebLinkAbout220792 FLASH WELDING - PURCHASE ORDER - 2202090 (2)City of Fort Cams
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City of Fort Collins
Date: 05/28/02
PURCHASE ORDER NUMBER: 2203377
Delivery Date: 05/24/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT FIREFIGHTER LAB WORK 2,231.43
City of For C Ilins Director of Purchasing and Risk Management
This order%of valid over $2000 unless signed by James B. O'Neill Il, 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: 2,231.43
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0680