HomeMy WebLinkAbout102529 BLACKS GLASS - PURCHASE ORDER - 7707231Date 10/10/07
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City of Fort Collms
Page Number 1
Vendor 102529
City of Fort Collins
BLACK'S GLASS INC
360 JEFFERSON ST
FORT COLLINS CO 80524-2415
Purchase Order Number 7707231
Ship To.
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 10/10/07 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 2,08481
Provide all labor, materials
and equipment to deliver 1/4" Clear
Annealed Glass Desk Protectors
for the Police Services Faulty, per
your Estimate 737 dated 10/1/07
Total $2,084 81
City of Fort Cciffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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