HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 4405915City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/16/04
Purchase Order Number: 4405915
Delivery Date: 09/16/04 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 2,551.50
15 KNOX BOXES
2 1 LOT 84.00
SHIPPING OF 15 BOXES
Total
$2,635.50
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rliqtkalid 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