HomeMy WebLinkAbout113732 HIXON MFG SUPPLY - PURCHASE ORDER - 3018aCity of Fort Collins
Page Number: 1 of 1
Date: 01/02/03
Annual
Purchase Order Number: 3018
Deuvery Date: vvuuua Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 lot
Annual Measuring and Paint
This order is rk1haiid 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&i.fort-collins.co.us
2,000.00
Total 2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580