HomeMy WebLinkAbout130887 WORK FITTERS TOOL SAFETY - PURCHASE ORDER - 6418Date: 08/29/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6418
Delivery Date: 08/29/06 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 500.00
Total $500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580