HomeMy WebLinkAbout130887 WORK FITTERS TOOL - PURCHASE ORDER - 6049City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/06
Annual
Purchase Order Number:
6049
Delivery Date: 01104106 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
Annual For Safety Supplies
Total
$2,000.00
vity vi run %.4"mp uuvcwi vi ruwunaau,yi anu n,an City of Fort Collins
This order is rkahalid 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.fort-collins.co.us Fort Collins, CO 80522-0580