HomeMy WebLinkAbout109413 THE GLOVE WAGON - PURCHASE ORDER - 9202Date: 1 /6/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9202
Delivery Date: 1/5/2009 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 LOT
2009 GLOVES
1,300.00
Total $1,300.00
uty of t-ort uonm7 uirector of vurcnasmg ana KISK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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