HomeMy WebLinkAbout134047 OILIND SAFETY - PURCHASE ORDER - 6276City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/06
ANNUAL
Purchase Order Number: 6276
—....a.Y VP46. V I/ 1&1VV Buyer: DICK,OPAL
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 Blanket Order for 4,000.00
Stormwater, Water and Sewer
Total
$4,000.00
. IIy VI rvrt m uirecror or rurcnasmg and Risk Management
This order is rtQfhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580