HomeMy WebLinkAbout116813 INTERWEST SAFETY SUPPLY - PURCHASE ORDER - 8852998Date: 05/20/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852998
Delivery Date: 05/20/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Descri tion 7 Extended Price
1. Upgrade RWIS 7,889.25
AS PER QUOTE 25881
Attn: Kelly
Total $7,889.25
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580