HomeMy WebLinkAbout104905 GADES SALES CO - PURCHASE ORDER - 3302375Date: 04/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302375
Delivery Date: u41zWus 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 20 @ $273.00
Novax APS Units
PER QUOTE FROM JOHN COLEMAN
DS100 (Federal Yellow)
Total
5,460.00
5,460.00
;,ny or rort m uirector or Furcnasing and Risk Management City of Fort Collins
This order is rtqthaild 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580