HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 3300261Date: 01/09/03
Citv of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300261
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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 15 KNOX BOXES
2 1 LOT
SHIPPING OF 15 BOXES
2,416.50
M
Total 2,476.50
_.., _.. _.. _ .... a -..- ...-.....-..-a-...-... City of Fort Collins
This order is alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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&i.fort-collins.coms Fort Collins, CO 80522-0580