HomeMy WebLinkAbout444085 METAL DISTRIBUTORS - PURCHASE ORDER - 9383Date: 4/24/2009
Fort Collins
Page Number: 1
Annual
Purchase Order Number: 9383
ueuvery Date: 412312009 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 500.00
Metal Supplies
Total $500.00
City of of Fort CoffinCoffinyl Director of Purchasing and Risk Management
This order is rIQjhalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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