HomeMy WebLinkAbout415758 IMPROVE GROUP - PURCHASE ORDER - 7705708Date: 08/14/07
LI
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705708
Delivery Date: 08/14/07 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
Provide all labor, materials
and equipment to install Spacesaver
DSM Cabinets ED3-N-04 and ED3-N-09
at the new Police Services Facility,
per your proposal dated August 2, 2007.
12,006.00
Total $12,006.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill 11, 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