HomeMy WebLinkAbout258511 R T INSTALLATIONS - PURCHASE ORDER - 2203039&0tvofFortColffins
Page Number: 1 of 1
City of Fort Collins
Date: 05/15/02
PURCHASE ORDER NUMBER: 2203039
Delivery Date: 05/14/02 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 MOVE AND INSTALL ALL SYSTEMS 8,520.00
FURNITURE FOR THE CITY ATTORNEYS' NEW AREA AT CITY HALL. SOME HOURS WILL BE OT.
Total: 8,520.00
City of For C Ilins Director of Purchasing and Risk Management Mail 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 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us