HomeMy WebLinkAbout103609 SAFETY AND CONSTRUCTION SUPPLY - PURCHASE ORDER - 8852450 (3)Date: 04/24/08
City of Fort Collins
City of Port Collins
Page Number: 1
Purchase Order Number: 8852450
--- y v»144rvo Buyer: STEPHEN, JOHN
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOI
INV 09828 CONESISAFETY FENCE
Total
5,353.08
$5,353,08
This order is k1halid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580