HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 5500059 (3)(=ffA%m
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/25/05
Purchase Order Number: 5500059
Delivery Date: 01/05/05 Br: BONN TE, _.ED _.. .......
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT (REO #22807) 2,635.50
ADDEN UM FOR 2ND OVERSHIPMENT
Total $2,635.50
City of Fort CqWinY Director of Purchasing and Risk Management
This order is rtQlhalid 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