HomeMy WebLinkAbout454887 NORTHERN COLORADO TOOL AND REPAIR - PURCHASE ORDER - 9358Date: 2/4/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9358
Delivery Date: 2/3/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 1 IOT
Tool Supplies
R- O"n" -F-
City of Fort CgWin# Director of Purchasing and Risk Management
This order is n1aValid 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
Extended Price
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580