HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 2208667Date: 12/23/02
Citvof ForCollins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208667
Delivery Date: 12/20/02
Buyer: STEPHEN, JOHN
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 65 Hi Via Traffic Vest w/ Fire 2,011.75
PER QUOTATION #AAAQ1724 DATED 12-02-02
2 1 lot 65 Hi Vis Traffic Vest w/ Fire 2,011.75
This order is r{a(ialid 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: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.coms
Total 4,023.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580