HomeMy WebLinkAbout103285 ACOUSTICS & INTERIORS - PURCHASE ORDER - 2201835City of Fort Collins
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City of Fort Collins
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201835
Delivery Date: 03/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Liner Qty/Units: Description: Extended Price:
1 1 LOT PROVIDE ALL MATERIALS, LABOR & 4,850.00
EQUIPMENT REQUIRED TO INSTALL ACOUSTICAL CEILING PER THE PLANS FOR THE AIRPARK ANNEX TENANT FINISH -PER TERMS AND CONDITIONS OF BID N5668.
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 4,850.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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