HomeMy WebLinkAbout262753 KDI KNOCKDOWN - PURCHASE ORDER - 2200936CitvofP,_,_ c= City of Fort Collins
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Date: 02/06/02
PURCHASE ORDER NUMBER: 2200936
ueuvery Vate: 02/Ub/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT TEARDOWN & MOVE STEELCASE 19,740.00
PER PROPOSAL#9100616.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order br4iot valid over $2000 unless signed by James B. O'Neill 11, 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
19,740.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort. Collins, CO 80522-0580