HomeMy WebLinkAbout388336 D D MONARCH SHEET METAL - PURCHASE ORDER - 6607941Date: 12/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607941
Delivery Date: 12/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 WATERMAN COVER 967.00
PROPOSAL DATE 07/21/06
2 WATERMAN COVER 2,116.00
PROPOSAL DATE 07/21/06
Total $3,083.00
silty or port G 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