HomeMy WebLinkAbout126207 MICROFLEX - PURCHASE ORDER - 4403933(AM&
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/23/04
Purchase Order Number: 4403933
Delivery Date: 06/23/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Expendable Tools & Equip
PER INVOICE #IN0779809, DATED 6/10/04.
Description
latex gloves
Total
Extended Price
2.153.25
$2,153.25
City of Fort C91011irif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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