HomeMy WebLinkAbout116813 INTERWEST SAFETY SUPPLY - PURCHASE ORDER - 4185qn �
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/04
ANNUAL
Purchase Order Number: 4185
Delivery Date: 12/31/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, 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 ANNUAL PO FOR 2004
MISC SUPPLIES
City of Fort CgWinf 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
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580