HomeMy WebLinkAbout113732 HIXON MFG - PURCHASE ORDER - 8290City of Fort Collins
City of Port Collms
Page Number 1
Vendor 113732
NIXON MFG & SUPPLY CO
1001 SAMITHFIELD 4R
FORT COLLINS CO 806248555
Date 03/05/08
Annual
Purchase Order Number
Sh€p To
TRAFFIC OPERATIONS
CITY OF PORT COLLINS
$26 LINDEN STREET
FORT COLLINS CO 80524
8290
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Purchase Order number must appear on Invoices packing lists, labels bills of lading and all correspondence
ute
Line Qty/Units Description Extended Price
1 Lot
Paint Suupplies
This order is riQthalid 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
2 000 00
Total $2 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580