HomeMy WebLinkAbout126207 MICROFLEX - PURCHASE ORDER - 2206814Date: 09/25/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2206814
Delivery Date: 09/24/02 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 LATEX GLOVES, 32 CASES
(CITY 8 CASES) SY-911-M MEDIUM LATEX GLOVES @ $74.00/CS = $592.00
(CITY 12 CASES) SY-911-L LARGE LATEX GLOVES @ $74.00/CS = $888.00
(CITY 12 CASES) SY-911-XL EXTRA LARGE LATEX GLOVES @ $74.00/CS = $888.00
TOTAL $2,368.00
PER INVOICE #646197, DATED 9/18/02.
Total
This order Is rlgthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info&i.fortcollins.co.us
2,368.00
2,368.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580