HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 2206756CityofCityof Ferns
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City of Fort Collins
Date: 09/23/02
PURCHASE ORDER NUMBER: 2206756
Delivery Date: 09/20/02 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 15 KNOX BOXES 2,476.50
Total:
2,476.50
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order VZt valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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