HomeMy WebLinkAbout189206 HARCO ATHLETIC - PURCHASE ORDER - 4405225Date: 08/17/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405225
Delivery Date: 08/17/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, Lind all correspondence.
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Note: f
Line Qty/Units Descripp(on Extended Price
1 1 LOT
F
PER SAFETY.
INVOICE # 13038
w.n R 0 / A4-4 ,Z—
SERVICE
Total
4,418.55
$4,418.55
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalld over $2000 unless signed by James B. O'Neill ll, 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