HomeMy WebLinkAbout454045 AZ SAFETY SUPPLY - PURCHASE ORDER - 9345Fort Collins
Page Number: 1
Date: 1 /29/2009
Annual
Purchase Order Number:
9345
vcnveiy Uarm. iicoI4uua Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 Lot
Annual for Safety Supplies
3,000.00
Total $3,000.00
i.uy ur rurt un7 uirecror or rurcnasmg ana rasK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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