HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 4401715Date: 03/24/04
City of Fort Collins Purchase Order Number: 4401715
Page Number: 1
uenvery vale: 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 2,416.50
15 KNOX BOXES
2 1 LOT 60.00
SHIPPING OF 15 BOXES
Total $2,476.50
This order Is r6lhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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