HomeMy WebLinkAbout264533 NAZTEC INC - PURCHASE ORDER - 435500"*)
(OAP
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21 /04
Annual
Purchase Order Number:
4355
Delivery Date: uoiruu4 Buyer:
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
Controller repair supplies
Total
crcy or I-Ort GO/Vinj Director of Purchasing and Risk Management
This order is rtQihaild 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
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580