HomeMy WebLinkAbout103609 SAFETY AND CONSTRUCTION SUPPLY - PURCHASE ORDER - 9211Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9211
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 1 LOT 3,000.00
2009 MISC SUPPLIES
Total
City of Fort G mY Director of Purchasing and Risk Management
This order is riNtValid over $5000 unless signed by James B. O'Neill II, 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
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580