HomeMy WebLinkAbout131545 AARDVARK TACTICAL - PURCHASE ORDER - 4406372Date: 10101 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406372
Delivery Date: 10/01/04 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 Other Commodities
0024476-I N
REPLACEMENT CHEMICAL AGENTS PER INVOICE #0024476-IN,
DATED 092304.
3,865.00
Total $3,865.00
City of Fort CoPnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid 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