HomeMy WebLinkAbout105493 HOOK FAST SPECIALTIES - PURCHASE ORDER - 9952421Date: 4/20/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9952421
Delivery Date: 4/20/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #221784, DATED 3/23/09,
Line Qty/Units Description Extended Price
1 1 lot 5,293.33
Badges
Total
City of Fort CqXinDirector of Purchasing and Risk Management
This order is ONDIhalid 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
$5,293.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580