HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 3305077Date: 08/20/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305077
veuvery uate: wwl�wlw� Buyer: BONNETTE, ED
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
2,416.50
2
1 LOT
SHIPPING OF 15 BOXES
60.00
Total
2,476.50
�Ity u1 rurc L, m uirector oT vurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580