HomeMy WebLinkAbout109536 SUMMIT SUPPLY CORPORATION - PURCHASE ORDER - 7705574Date: 08/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705574
Delivery Date: 08/07/07 Buyer: S PHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of j4ing, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 Lot 2,006.00
Tables-8 Foot
Item #: T8RC
Quantity: three (3)
Price $553.00 each
Total price includes $347.00 for shipping
Per Invoice # 53072.
Total
$2,006.00
amity of rort uc)ninj uirector of vurcnasing ana rtisK management City of Fort Collins
This order is kthalid 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