HomeMy WebLinkAbout105765 GOLDEN INDUSTRIAL SUPPLY - PURCHASE ORDER - 3299Date: 03/11 /03
u�
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3299
City of Fort Collins
Delivery Date: 03/07/03 Buyer: STEPHEN, JOHN
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 Bandit Supplies 10,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580