HomeMy WebLinkAbout411931 AGLASCO INC - PURCHASE ORDER - 7708451City of Fort Collins
AGLASCO INC
PO BOX 272788
FORT COLLINS CO 80527
Date 11/30/07
Purchase Order Number 7708451
Ship To,
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS C,O 80524-2430
Delivery Date 11/29107 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note /
Line QtylUnits / Description Extended Price
1 Replace two broken 4,33500
1 lot
Windows at 215 N Mason as
per Phillip Hofeling
f
Total $4,335 00
.«n \5 0 I ULcA 4 --
City of Fort CcliKinj Director of Purchasing and Risk Management
This order is rkdhalid 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580