HomeMy WebLinkAbout110425 INTERSTATE BATTERY - PURCHASE ORDER - 8304Date: 04/07/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8304
uenvery uate: u41uffuts Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2008 Blanket Order for the 4,000.00
Utilities
Total $4,000.00
Q-L--
City of Fort ColfmDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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