HomeMy WebLinkAbout113732 HIXON MFG SUPPLY - PURCHASE ORDER - 4406464Date: 10/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406464
Delivery Date: 1U/U4lU4 Buyer: STEPHEN, JOHN
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 5,120.00
Carconite Posts to mark Boundary
per sales order 49882 dated 9-28-04.
Total
$5,120.00
City of Fort Co0rinj 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