HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 3307566Date: 12/04/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307566
Buyer: I3UNNETTE, 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 2,416.50
15 KNOX BOXES
2 1 LOT
60.00
SHIPPING OF 15 BOXES
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $2,476.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580