HomeMy WebLinkAbout104002 COLORADO IRON AND METAL - PURCHASE ORDER - 9194Date: 1 /6/2009
Fort of
Page Number: 1
Purchase Order Number: 9194
venveiy udte:-uaituua 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 1 LOT
500.00
2009 CONTRACTUAL SERVICES
cny or Tort Uynny Uirector of Purchasing and Risk Management
This order is ftValid over $5000 unless signed by James B. O'Neill ll, 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
Total $500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580