HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 4402568AN I
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/28/04
Purchase Order Number: 4402568
uellvery uate: vw,coluw 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
City of Fort Colffiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580