HomeMy WebLinkAbout123831 SELIG CHEMICAL INDUSTRIES - PURCHASE ORDER - 4407589Date: 11 /18/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407589
Delivery Date: 11/18/04 Buyer: DICK,OPAL
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 each 2,197.80
inv#47130359-(2)drum fog juice
Uny oT rort ItoonIny uirector or F'urchasmg and Risk Management
This order is ftlhalicl 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.fortcollins.co.us
Total $2,197.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580