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PURCHASE REQUISITION <br />CITY OF COLTON <br />FINAWE DEPARTMENT <br />Awarded to: <br />REQUISITION 414 9 8 <br />❑ Acquire ❑ Sell For: DepartmenUDivision <br />Neighborhood Services <br />Date of Requisition: <br />Required Da UL <br />Deliver To: <br />Attention of: <br />Work Order No. <br />Direct Questions To: <br />Barbara <br />,6154 <br />Ext: <br />Suggested Vendors/Buyers As Per Purchasing <br />Requested by: (Signature) <br />� <br />Item <br />Description Description of Item or Service <br />(Be Specific) <br />AccountUnit <br />Number <br />Price <br />Etatrnaied <br />Cost <br />r <br />Recyclina Revenue <br />Send white copy to Purchasing. <br />Keep Pink copy for reference. <br />Use separate set of forms for each type of goods. <br />Received by Purchasing <br />Date: <br />Finance Approval by: <br />paw_ <br />nem <br />No. <br />VENDOR/BUYER <br />Vendor <br />Quote <br />Date and Terns of delivery <br />P.O. NO. Date of P.O. <br />Mp. <br />rnanrED ON RECYCLED PAPER 601-11-1 2189 <br />