HomeMy WebLinkAbout111856 VANWORKS - PURCHASE ORDER - 4402505Date: 04/27/04
City of Fort Collins
City of Fort Coilins
Page Number: 1
Purchase Order Number: 4402505
'""'""y """. ""`"'"' Buyer: 60NNETTE, 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 Other Commodities 2,275.00
Crash Van Shelving
PER SALES QUOTE #SQ-4551, DATED 4/22/04.
City of Fort C In Director of Purchasing and Risk Management
This order is ftthalld over $2000 unless signed by James B. O'Neill 11, 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
Total $2,275.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580