HomeMy WebLinkAbout125945 AEARO COMPANY AOSAFETY - PURCHASE ORDER - 9950117Fort Collins
Page Number: 1
Date: 1 /6/2009
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Purchase Order Number:
9950117
Vendor, 125945
Ship', To:
AEARQ COMPANY I AOSAFI TY
RISK MANAGEMENT DIVISION
2519 RELIABLE:PARKWAY
CITY OF FORT COLLIN$
CHICAGO IL 606$6.0025
215 N MASON, 2ND FLOOR
FORT COLLINS CO 8052474408
Delivery Date: 1/5/2009
Buver: O'NEILL.JAMFS
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
Safety Glasses
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
City of Fort ConfinY Director of Purchasing and Risk Management
This order is nNctthalid over $5000 unless signed by James B. O'Neill il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
60,000.00
Total $60,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580