HomeMy WebLinkAbout130887 WORK FITTERS TOOL AND SAFETY - PURCHASE ORDER - 9232Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9232
ueuvery uace: -uorzuua 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
2,000.00
2009 MISC SUPPLIES
Total
$2,000.00
City of Fort CC)KinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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