HomeMy WebLinkAbout128546 HARBOR FREIGHT TOOLS - PURCHASE ORDER - 6028City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 01/04/06 Buyer:
Date: 01 /04/06
Annual
Purchase Order Number:
6028
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
Annual For Tool Supplies
2,000.00
Total $2,000.00
City of Fort Cc)ffinj Director of Purchasing ana RISK Management City of Fort Collins
This order is rfQihalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, 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