HomeMy WebLinkAbout317935 FIRST LINE - PURCHASE ORDER - 5508104Date: 12/05/05
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City of Fort Collins City of Fort Collins
Page Number: 1
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Purchase Order Number: 5508104
muyer: t$UNNETTE, ED
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 2,925.00
L & XL Blue Latex Glove
PER INVOICE #13077, DATED 11/21/05.
Total $2,925.00
City of Fort ColfinY Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O•Neill II, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580