HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6606756Date: 12/14/06
Purchase Order Number: 6606756
City of Fort Collins
Delivery Date: 10/24/06 Buyer: H):IME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of thing, and all correspondence.
Note:
Line Qty/Units escription Extended Price
3 1 lot
dde6,421.00
ndm uto PO #6606756
for SRC Canopy enhancements,
Alternates #1 and #2,
Electrical fans work and window wall.
Total $6,421.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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