HomeMy WebLinkAbout113732 HIXON MFG - PURCHASE ORDER - 6026City of Fort Collins
Page Number: 1
City of Fort Collins
-- - - ouyer:
Date: 01/04/06
Annual
Purchase Order Number:
6026
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
lot
Annual For Paint Supplies
Total
1,000.00
$1,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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