HomeMy WebLinkAbout129088 WOOD MASTERS - PURCHASE ORDER - 7705505Date: 08/06/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705505
uertvery uate: Uts/Ur/U7 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
Prodive all labor, materials,
and equipment to install plastic laminate
cabinets in Dispense 1132 and Central
Mail 1077 at the new Police Services
Facility per your proposal dated 7/24107.
pit
Total
5,305.00
$5,305.00
City of Fort Coilflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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