HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 5379City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Annual
Purchase Order Number:
5379
uenvery uate: Wilts= Buyer: STEPHEN, JOHN
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 12,000.00
Paint Bead Supplies
PER MAPO BID
�7 Total $12,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQfhalid 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