HomeMy WebLinkAbout127137 LA WOODWORKS - PURCHASE ORDER - 2200666 (2)Date: 01 /23/02
City ofF+ Fort
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2200666
Delivery 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: Qty/Units: Description: Extended Price:
1 1 LOT
16, 620.00
CASEWORK AT AIRPARK ANNEX PER TERMS AND CONDITIONS OF BID #6659
Total: 16,620.00
City of For C llins Director of Purchasing and Risk Management snail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80622-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us