HomeMy WebLinkAbout450379 NORTH AMERICAN RESCUE - PURCHASE ORDER - 8856623Date: 11 /3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856623
Delivery Date: 10/3112008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
5,500.14
Supplies Per Quote 04415
Total
$5,500.14
This order is niqaalid over $5000 unless signed by James B. O'Neill ll, CPPO 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