HomeMy WebLinkAbout102537 C D FASTENERS - PURCHASE ORDER - 6065Date: 01/05/06
Cityof Fort Collins
Page Number: 1
Purchase Order Number: 6065
City of Fort Collins
Delivery Date: 01/05/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 2006 BLANKET ORDER FOR WATER
METER SHOP
Total
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
650.00
$650.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580