HomeMy WebLinkAbout999999 DEFAULT VENDOR - PURCHASE ORDER - 6607775,.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/06
Purchase Order Number: 6607775
uenvery Uaie: lzludluO 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 MIS FURNITURE REMODEL 15,000.00
L. STROH
2 MIS FURNITURE REMODEL 15,000.00
L. STROH
Total $30,000.00
City of Fort C91,17inj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill Il, 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