HomeMy WebLinkAbout126207 MICROFLEX - PURCHASE ORDER - 6600737Date: 01 /27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600737
Delivery Date: 01/27/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: TO CONFIRM JOE FLETCHER ORDER DATED JANUARY 25, 2006.
Line Qty/Units Description Extended Price
1 1 LOT 3,024.00
48 cases -special pricing
SYNETRON GLOVES, @ $63.00/CASE
2 1 LOT 200.00
shipping
Total
$3,224.00
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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