HomeMy WebLinkAbout109160 GENERAL SAFETY EQUIPMENT CORP - PURCHASE ORDER - 3300606 (2)Date: 10/19/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300606
Delivery Date: 10/15/03 Buyer: OME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills o `ding, and all correspondence.
Note:
Line Oty/Units i' Description Extended Price
4 1 LOT
Changes per Invoice #62984
ADDENDUM TO PO #3300606
8,171.00
Total $8,171.00
This order Is _
`lid over $2000 unless signed by James B. O'_City of Fort Collins
II, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522.0580