HomeMy WebLinkAbout111435 BIG R MANUFACTURING - PURCHASE ORDER - 9190Date: 1 /6/2009
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Purchase Order Number: 9190
Delivery Date: 1/5/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended Price
1
1 LOT
5,000.00
2009 MISC SUPPLIES
Total $5,000.00
_.-, _.- _.- _ .... _.- _. _..__...� _.._ ..._....._.._�_..._... City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580