HomeMy WebLinkAbout452899 COLUMBUS SUPPLY - PURCHASE ORDER - 8857554Date: 12/17/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857554
uuuvery uate: Izi I ntuus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #X2700, DATED 11/18/08.
Line Qty/Units Description Extended Price
1 lot
8,108.45
lockers for Training & Sta.3
Total
$8,108.45
City of Fort C(PnY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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