HomeMy WebLinkAbout109160 GENERAL SAFETY EQUIPMENT CORP - PURCHASE ORDER - 3300606ft��
City of Fort Collins
Pate Number: 1 of 1
City of Fort Collins
Date: 05128/03
Purchase Order Number: 3300606
Delivery Date: 10/15/03 Buyer: ��•��^'•'��
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT PRICE ADJUSTMENT 10,224.00
Total 10,224.00
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City of Fort Colfinjil Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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
ft��
City of Fort Collins
Pate Number: 1 of 1
City of Fort Collins
Date: 05128/03
Purchase Order Number: 3300606
Delivery Date: 10/15/03 Buyer: ��•��^'•'��
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT PRICE ADJUSTMENT 10,224.00
Total 10,224.00
• sr�
City of Fort Colfinjil Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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