HomeMy WebLinkAbout444085 METAL DISTRIBUTORS - PURCHASE ORDER - 8335Date: 08/21/08
Fort Collins
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Page Number: 1
Purchase Order Number: 8335
uenvery uate: 08/20/08 Buyer:
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 5,000.00
Utilities
Total $5,000.00
City of Fort CormCorinf Director of Purchasing and Risk Management This order is 4t/valid 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