HomeMy WebLinkAbout113732 HIXON MFG SUPPLY CO - PURCHASE ORDER - 5500404Date: 01 /12/05
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500404
9
Delivery Date: 01/12/05 flyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note: /
Line Qty/Units Description Extended Price
1 63257
Sales Order 51537
Total
2,093.33
$2,093.33
This order is r{l(ralid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580