HomeMy WebLinkAbout143427 SOUTHERN SPECIALTIES - PURCHASE ORDER - 2205656Date: 08/09/02
City of Fort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2205656
Delivery Date: 08/09/02 Buyer: STEPHEN, JOHN
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 3,494.27
Envelope vault EV-3, white, keyed alike. 21 @160 each, shipping 134.27, per Quote 12715.
City of For C Ilins Director of Purchasing and Risk Management
This order Ibi 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: 3,494.27
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580