HomeMy WebLinkAboutPALLET MATERIAL - PURCHASE ORDER - 3307840Date: 12/18/03
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3307840
Dellvery Date: ILnaius 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
2,562.00
Pallet Material
PER INVOICE #038122, DATED 12/17/03.
Total
City of Fort CcIffirif Director of Purchasing and Risk Management
This order is rIqlAvalid 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
$2,562.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580