HomeMy WebLinkAbout113732 HIXON MFG SUPPLY - PURCHASE ORDER - 4115Citv of Fort Collins
Page Number: 1
City of Fort Collins
uenvery uate: V IIUUIV•* Buyer:
Date: 01/06/04
ANNUAL
Purchase Order Number:
4115
r-urcnase uroer numper must appear on invoices, packing Fists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT
2004 MISC SUPPLIES
Total
arty ur rort L.9ninjuirector or rurcnasmg and Risk Management
This order is rk9halid 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
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580