HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 5500059Date: 01/06/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500059
Delivery Date: 01/05/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
PRICE INCLUDES SHIPPING COST.
PLEASE SHIP TO ATTN: KEVIN WILSON.
Description
15 BOXES/SHIPPING
Extended Price
2,635.50
Total $2,635.50
k.icy or rort toolliny Director of Purchasing and Risk Management
This order is ftt4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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&i.fort-collins.coms Fort Collins, CO 80522-0580