HomeMy WebLinkAbout110468 ALBERTSONS - PURCHASE ORDER - 5243Date: 01 /10/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5243
Delivery Date: 01/10/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2005 Blanket Order Water Meter 1,500.00
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Total $1,500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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