HomeMy WebLinkAbout132082 MILLWORKS MANUFACTURING - PURCHASE ORDER - 2208156Crffftl
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/26/02
Purchase Order Number: 2208146
Delivery Date: 11/26/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Uniform purchases - L&P crews 2,500.00
2 Same as above 20,000.00
Total
22,500.00
This order Is rrQyvalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580