HomeMy WebLinkAbout156670 ZUMAR INDUSTRIES - PURCHASE ORDER - 4396(=A00m
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10128/04
Annual
Purchase Order Number:
4396
Delivery Date: 10/28/04
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all rrespondence.
Note:
Line Qty/Units Descriptio Extended Price
1 1 Lot 5,000.00
This order is
Sign
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580