HomeMy WebLinkAbout404516 CREATIVE PIPE - PURCHASE ORDER - 6607567Date: 11 /29106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607567
Delivery Date: 11/29/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
J
Description
Tables/Chairs per est. #7468
City of Fort Corinf Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
8,100.00
Total $8,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580