HomeMy WebLinkAbout102537 C D FASTENERS - PURCHASE ORDER - 6020Date: 01 /04/06
Annual
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6020
Delivery Date: 01/04/06 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 1,000.00
Annual Fastener Supplies
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 9T0-221-6TT5 Fax: 9T0.221-6TOT Email: infoQci.fort-collins.co.us
Total $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580