HomeMy WebLinkAbout260471 COLORADO COMMERCIAL INTERIORS - PURCHASE ORDER - 7708963Date 12/19/07
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Page Number 1
Purchase Order Number 7708963
City of Fort Collins
Vendor: 260471 Ship To
COLORADO COMMERCIAL INTERIORS INC FACILITIES DIVISION
1200 DIAMOND CIRCLE SUITE N CITY OF FORT COLLINS
LAFAYETTE CO 80026 117 N MASON
FORT COLLINS CO 80524-2430
uelivery uate, 12/19/07 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 provide all labor, materials 6,159 00
1 lot
& equipment to install 38 Draper Manual
Roller shades at the police services facility
per your bid proposal #12 1107A dated December 11, 2007
(� t/� (� j 7 Total $6,159 00
1 i and
Risk
AFLem
City of Fort C m Director of Purchasing and Management City of Fort Collins
This order is alid over 1,2000 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