HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 9272 (2)Date: 1/7/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9272
Delivery Date: 1/6/2009 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 1,000.00
2009 MISC SUPPLIES
Total
cny of tort L;0,n1nfUlrector of Furchasing and RISK Management
This order is nqValid over $5000 unless signed by James B. O'Neill 11, 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
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580