HomeMy WebLinkAbout116429 INDUSTRIAL FASTENER - PURCHASE ORDER - 5372. i.N, WL.4
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30/05
Purchase Order Number: 5372
Delivery Date: 08/25/05 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 1 lot 2,000.00
Safety supplies & Bolts
Total
$2,000.00
- 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