HomeMy WebLinkAbout127137 LA WOODWORKS - PURCHASE ORDER - 2200666CitvofFortll
Page Number: 1 of 1
City of Fort Collins
Date: 01 /23/02
PURCHASE ORDER NUMBER: 2200666
uelivery Date: 01/22/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utyfunits: Description: Extended Price:
1 1 LOT 16,620.00
CASEWORK AT AIRPARK ANNEX PER TERMS AND CONDITIONS OF BID #5559
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 16.620.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580