HomeMy WebLinkAbout125947 BATTERIES - PURCHASE ORDER - 6064Date: 01/05/06
Man
Citv of Fort Collins
Page Number: 1
City of Fort Collins
--......., buyer:
Purchase Order Number: 6064
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2006 BLANKET ORDER FOR WATER 600.00
METER SHOP
Total $600.00
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