HomeMy WebLinkAbout113732 HIXON MFG - PURCHASE ORDER - 6086City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/06
ANNUAL MINI
Purchase Order Number:
6086
Delivery Date: 01/05/06 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 2,000.00
2006 MISC SUPPLIES
Total
$2,000.00
This order is r{QtZalid 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