HomeMy WebLinkAbout113014 CRIDER COMPANY - PURCHASE ORDER - 2204710City of Fort Collins
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Date: 07/05/02
PURCHASE ORDER NUMBER: 2204710
Delivery Date: 07/03/02 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 1 LOT MAGNETIC SIGNS 3,000.00
(GTV 300) MIGNETIC SIGNS FOR UTILITIES VEHICLES @ $10.00/EACH = $3,000.00
2 1 LOT ESTIMATED SHIPPING EXPENSE 100.00
Total: 3,100.00
City of Foirft#ins Director of Purchasing and Risk Management snail Invoices In duplicate to:
This order liriiot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coliins.co.us