HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6607775City of Fort Collins
Delivery Date: 12/08/06
Purchase Order number must appear on invoices, packing
Note:
Line Qty/Units
1 MIS FURNITURE REMODEL
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2 MIS FURNITURE REMODEL
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L. STROH
L. STROH
Date: 09/10I07
Purchase Order Number: 6607775
Buyer: BONNETTE, ED
bills of lading, and all correspondence.
Description
Extended Price
15,000.00
15,000.00
Total $30,000.00
City of Fort CjffmY Director of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580