HomeMy WebLinkAbout116813 INTERWEST SAFETY SUPPLY - PURCHASE ORDER - 5508565Date: 12/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508565
uenvery uaze: uu131uo Buyer: HUME,JAMES
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 25,570.14
AS PER QUOTE 24225
Total
$25,570.14
This order is r6//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.fortcollins.co.us Fort Collins, CO 80522-0580