HomeMy WebLinkAbout122763 COTTONWOOD DRYWALL - PURCHASE ORDER - 7703299dh
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 05/11/07
Purchase Order Number: 7703299
uellvery uate: U51111U7 B or: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 lot 8,750.00
Municipal Court steel studs
and drywall work as per WO#DR-01
City of Fort Cgffnf Director of Purchasing and Risk Management
This order is rhUhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $8,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580