HomeMy WebLinkAbout127817 CASCO INDUSTRIES - PURCHASE ORDER - 6602723Date: 05/01 /06
�i City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6602723
Delivery Date: 05/01/06 Buyer: BONNETTE, ED
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
Hose, yellow
PER INVOICE #023117. DATED 4/6/06.
Total
3,505.00
$3,505.00
City of Fort CgKiny Director of Purchasing and Risk Management City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580