HomeMy WebLinkAbout129763 RED ARROW MANUFACTURING - PURCHASE ORDER - 9209Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9209
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 MISC SUPPLIES
This order is AkValid 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 $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580