HomeMy WebLinkAbout128371 SHRED IT DENVER - PURCHASE ORDER - 9950311Date: 1 /14/2009
City of
ort COItInS
Page Number: 1
Purchase Order Number: 9950311
Delivery Date: 1/13/2009 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
SHREDDING
500.00
SHREDDING
This order is AtValid 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
Total $500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580