HomeMy WebLinkAbout132836 DESIGN METAL MANUFACTURING - PURCHASE ORDER - 2207179Date: 10/10/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207179
ueiivery uate: rur I VIVA 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 LOT
10 FIRE HYDRANT WRENCHES
Total
This order is rlQj alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-8776 Fax: 970.221-6707 Email: info@ci.fort-collins.eo.us
3,000.00
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580