HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 6607429Date: 11 /22/06
City of Fort Collins Purchase Order Number: 6607429
Delivery Date: 11/21/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Job number 15-06 7,025.00
October 30, 2006
Total $7,025.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580