HomeMy WebLinkAbout123831 SELIG INDUSTRIES - PURCHASE ORDER - 5502048Date: 03/31/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502048
Delivery Date: 03/31/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each 2,197.80
47131335 - 2 55gal dm fog juic
Total $2,197.80
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.fort-collins.co.us Fort Collins, CO 80522-0580