HomeMy WebLinkAbout317935 FIRST LINE - PURCHASE ORDER - 4407770Date: 11 /26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407770
Delivery Date: 11/26/04 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 2,600.00
Latex gloves (med,large,xl)
40 CS @ $65.00/CS (10 CS MED, 10 CS LG, 20 CS XL)
PER INVOICE #10110, DATED 10/25/04.
Total $2,600.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580