HomeMy WebLinkAbout103609 SAFETY CONSTRUCTION SUPPLY - PURCHASE ORDER - 5501139Date: 02/17/05
City of of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501139
Delivery Date: 02/17/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
:CIA
Line Qty/Units Description Extended Price
1 1 Lot
As Per Quote BG 281
Total
City of Fort Corinil Director of Purchasing and Risk Management
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,594.11
$2,594.11
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580