HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 7708361Date 11/28/07
City of Fort Collins Purchase Order Number 7708361
Cttyof Fort Collins
Page Number 1
Vendor: 131339 Ship To
FACILITIES DIVISION
UNIVERSITY DESIGNERS & BUILDERS CITY OF FORT COLLINS
HOLD CHECK 117 N MASON
CALL 481.1908 FORT COLLINS CO 80524-2430
Delivery Date 11/28/07 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 sr center awning-bal 2,614 00
1 lot
Total $2,614 00
Uty of Tort U011iny Uirector of Purchasing and KISK Management City of Fort Collins
This order is rhdhalid 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