HomeMy WebLinkAbout156670 ZUMAR - PURCHASE ORDER - 6399Date: 08/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6399
✓611YCIy ✓alW: VoIUJ/vo 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 2,000.00
Bandit Supplies
Total $2,000.00
This order is rk"alid 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
Fort Collins, CO 80522-0580