HomeMy WebLinkAbout116613 INTERWEST SAFETY - PURCHASE ORDER - 3130Date: 01/09/03
ANNUAL
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3130
Delivery Date: u-uuaiva 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 MISC TRAFFIC CONTROL SUPPLIES 5,000.00
_ , n Total 5,000.00
City of Fort CgNfnf Director of Purchasing and Risk Management This order is ftihialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort CollinsAccounting 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&l.fortcollins.coms Fort Collins, CO 80522-0580