HomeMy WebLinkAbout109413 THE GLOVE WAGON - PURCHASE ORDER - 5345Date: 05/18/05
IVS Purchase Order Number:
City of Fort Collins
City of Fort Collins
Page Number: 1
5345
Delivery Date: 05/09/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2005 Blanket Order for
Stormwater [Water/ Wastewater
2,000.00
Total $2,000.00
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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