HomeMy WebLinkAbout411931 AGLASCO INC - PURCHASE ORDER - 7707948Date 11/08/07
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City of Fort Collins Purchase Order Number 7707948
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City of Fort Collins
Page Number 1
Vendor 411931 Ship To
Af3LASC0 INC NORTHSIDE AZTLAN COMMUNITY CENTER
PO BOX 272788 CITY OF FORT COLLINS
FORT COLLINS CO 80527 FORT
WILLOW
FORT COLLINS CO 80524
Delivery Date 11/08/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 8898 1,34300
Installation of mirrors
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,343 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580