HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 2201542OnColilins
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City of Fort Collins
Date: 03/13/02
PURCHASE ORDER NUMBER: 2201542
Delivery Date: 03/12/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT
PER INVOICE N79105; DATED 2/25/02.
PROPOSAL #33729; PROJECT N40-13.
FURNITURE FOR WAREHOUSE
Y
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
3,627.00
Total: 3,627.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580