HomeMy WebLinkAbout408725 LIGHTLOUVER - PURCHASE ORDER - 7700698Date: 01/25/07
City of Fort -Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700698
Delivery Date: 01/25/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 7,268.15
24 furnsihed LightLouvers
as per quote 1/16/2007.
Location 215 N Mason.
Total
$7,268.15
City of Fort Colfimyl Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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