HomeMy WebLinkAbout141803 SUTHERLANDS - PURCHASE ORDER - 2201886City of P=o s
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City of Fort Collins
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201886
Delivery Date: 03/26/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIL:
Line: Uty/Units: Description: Extended Price:
1 1 LOT SUPPLY & DELIVER CABINETS FOR 6,784.20
CITY ATTORNEY'S AREA REMODEL AT CITY HALL PER DESIGN GALLERY DRAWINGS AND SPECS DATED 3/1 B/02 FROM BILL MCLAIN
City of Fol
This order
.__ill Il, 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: 6,784.20
Mail Invoices In duplicate to:
City of Fort Coning
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580