HomeMy WebLinkAbout233232 ANDERSON GREENWOOD - PURCHASE ORDER - 2204814City of Fort Collins
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City of Fort Collins
Date: 07/10/02
PURCHASE ORDER NUMBER: 2204814
Delivery Date: 07/10/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1LOT
2 EA VAREC FLAME TRAP UPGRADE
12 EA FUSIBLE ELEMENT
i EA VAREC FLAME TRAP ARRESTER
FREIGHT
THIS PO REPLACES #9930423 TO COLUMBINE CONTROL
City of For. C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
2,124.34
Total: 2,124.34
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580