HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 7700840City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/30107
Purchase Order Number: 7700840
Delivery Date: 01/30/07 Buyer: O'NEILL,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 1,800.00
Invoice # 123459
2 1 lot 600.00
Invoice # 123460
3 1 lot 750.00
Invoice # 123461
Total $3,150.00
City of Fort C jny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQjhaIid 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