HomeMy WebLinkAbout445620 SAI NORTH BLUEGROOVE - PURCHASE ORDER - 9953424Date: 6/8/2009
City of
FF6---rt Collins
Page Number: 1
Purchase Order Number: 9953424
Delivery Date: 6/8/2009 Buyer: BONNETTE, ED
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 9,433.50
Helmet Reconditioning
PER INVOICE #29012 DATED 6/3/09.
Total
R O'n" �F—
$9,433.50
City of Fort Cqrin# Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid over $5000 unless signed by James B. O'Neill II, 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