HomeMy WebLinkAbout125945 AEARO COMPANY - PURCHASE ORDER - 3300648City of of Fort Collim
Page Number: 1 of 1
City of Fort Collins
Date: 01 /24103
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/03 Buyer: O'NEILL,JAMES
3300648
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 LT SAFETY GLASSES 70,000.00
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
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-collins.co.us
Total: 70,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580