HomeMy WebLinkAbout103285 ACOUSTICS & INTERIORS - PURCHASE ORDER - 22021835City ofF_o_ City of Fort Collins
Page Number: 1 of 1
Date: 05/07/02
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:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2201835 165.00
TO ADD 2 HALLS FOR ACCOUSTICAL CEILING
City of For C Ilins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B. O'Neill ll, 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: 165.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580