HomeMy WebLinkAbout123623 WABASH VALLEY MANUFACTURING - PURCHASE ORDER - 2203316Date: 05/22/02
City ofF_ Co,_ City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2203316
Delivery Date: 05/21/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Fxtanriari arir.-
1 1 lot
1,992.00
2 1 lot
Bencheettables for SouthFidge Patio Deck = $1,992
Freght = $235.77
Perinvoice 152147
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
235.77
2,227.77
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580