HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 4404344(mAlt
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/04
Purchase Order Number: 4404344
Delivery Date: U7/93/Q4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 2,551.50
15 KNOX BOXES
2 1 LOT 84.00
SHIPPING OF 15 BOXES
Total $2,635.50
City of Fort CgWny Director of Purchasing and Risk Management
This order is alid 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