HomeMy WebLinkAbout112088 BURTS LOGO - PURCHASE ORDER - 5501399City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/03/05
Purchase Order Number: 5501399
Delivery Date: 03/03/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5833 AWARD RENEWAL.
Line
Qty/Units
Description
Extended Price
1
WATER METER SHOP
UNIFORMS
2,000.00
2
WATER CREW
UNIFORMS
2,000.00
3
WASTEWATER CREW
UNIFORMS
2,000.00
4
STORMWATER CREW
2,000.00
UNIFORMS
Total $8,000.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild over $2000 unless signed by James B. O'Neill II, 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