HomeMy WebLinkAbout111729 LAB SAFETY SUPPLY - PURCHASE ORDER - 5507865Date: 11/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507865
Delivery Date: 11/23/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 EA
SAFETY SUPPLIES & EQUIPMENT
PER INVOICE NO. 1007023803
MATERIAL RECEIVED AND COMPLETE.
6,362.14
j� Total $6,362.14
City of Fort CofffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqVialid over $2000 unless signed by James B. O'Neill Il, 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