HomeMy WebLinkAbout194021 STUART C IRBY - PURCHASE ORDER - 8851975Date 04/02/08
City of Fort 1
Page Number 1
City of Fort Collins
Vendor 194021 Ship To
Purchase Order Number 8851975
STUARTC IRBY CO UTILITY SERVICE CENTER -WAREHOUSE
4720 LIMA 5T CITY OF FORT COLLINS
DENVER CO $0239 700 WOOD ST
FORT COLONS CO $0521
Delivery Date 04/09/08 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty UOM Description Unit Price Extended Price
1 12 EA Label cartridge for 167 540 2 010 48
Brady Label Maker
Total
$2,010 48
City of Fort Ci6ilills Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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