HomeMy WebLinkAbout103609 SAFETY AND CONSTRUCTION SUPPLY - PURCHASE ORDER - 8851116Date 02/25/08
City of Fort Collms
Page Number 1
Vendor 103600
City of Fort Collins
SAFETY & CONSTRUCTION SUPPLY INC
5590 JOL1ET $T
DENVER CO $0239
Purchase Order Number 8851116
Sh€p To
STREETS DEPARTMENT
CITY OF FORT COLLIN$
626 NINTH STREET
FORT COLLINS CO 8024
"""•"'y _.'. .�1441wo Buyer STEPHEN JOHN
Purchase Order number must appear on Invoices packing lists labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
LQI
AS PER QUOTE JH40030 1
Total
This order is rNd/,alid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
9 770 06
$9 770 06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580