HomeMy WebLinkAbout116429 INDUSTRIAL FASTENERS - PURCHASE ORDER - 9216Fort Collins
Page Number: 1
Date: 1 /6/2009
Annual
Purchase Order Number:
uenvery vale: uoauua 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 5,000.00
Fastener Supplies
Total
$5,000.00
This order is Agdalid over $5000 unless signed by James B. O'Neill II, 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