HomeMy WebLinkAbout131545 AARDVARK TACTICAL - PURCHASE ORDER - 4401713Date: 03/24/04
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401713
Delivery Date: 03/23/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 Other Commodities
Quote # RJN-0032806
CHEM SUITS, BOOTS, GLOVES, ETC.
PER QUOTE #RJN-0032806, DATED 2/9/04.
PO TOTAL INCLUDES $40.00 FOR SHIPPING.
PLEASE SHIP TO ATTN: DON WHITSON.
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Total
4,184.48
$4,184.48
LAZY or rorz L. m virecwr v1 rulwlaamy unu n10n mmwyan1=11t City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 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.fort-collins.co.us Fort Collins, CO 80522-0580