HomeMy WebLinkAbout111463 ESSENTIAL SAFETY PRODUCTS - PURCHASE ORDER - 5502801City of Fort Collins
City of Fort Collins
,age Number: 1
Date: 05/03/05
Purchase Order Number: 5502801
Delivery Date: 05/02/05 Buyer: a 1 trnen, Jvnn
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 1,120.00
As Per Quote Dated 04/18/2005
2 1 LOT 1,326.50
As Per Quote Dated 04/18/2005
Harness and Harness Supplies
City of Fort C91finill Director of Purchasing and Risk Management
This order Is rlcdhalid over $2000 unless signed by James B. O'Neill 11, 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
Total $2,446.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580