HomeMy WebLinkAbout125945 AEARO COMPANY - PURCHASE ORDER - 5500024City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/05
BLANKET
Purchase Order Number:
venvery ua[e: w llw�lw� Buyer. U'NEILL,JAMES
5500024
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1Lot
Safety Glasses
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total $60,000.00
. Ry W1 rv1L %,4amp vueccor or rurcnasmg ana rusk Management City of Fort Collins
This order is ftlhalid 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