HomeMy WebLinkAbout108354 SNYDER EQUIPMENT - PURCHASE ORDER - 5502066Date: 03/31/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502066
Delivery Date: 03/31/05 Buyer: HUME,JAMES
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 LOT 3,814.36
SHELVING MATERIAL -CRIME LAB
Total $3,814.36
City of Fort Ccerini Director of Purchasing and Risk Management City of Fort Collins
This order is rlQV4alid 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