HomeMy WebLinkAbout119902 THE SUPPLY CACHE - PURCHASE ORDER - 4408037Date: 12/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408037
Delivery Date: -l1d1vi1u4 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 13,295.00
50 boots and 80 nomex shirts
PER INVOICE #52745A, DATED 12/6/04.
Total $13,295.00
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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