HomeMy WebLinkAbout126152 BLEACHERS INTERNATIONAL - PURCHASE ORDER - 2203308City of F= rt C� o
Page Number: 1 of 1
City of Fort Collins
211
F01
Date: 05/22/02
PURCHASE ORDER NUMBER: 2203308
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: Extended Price:
1 1 lot
6,341.00
2 1 lot
THIS PURCHASE ORDER REPLACES PON2202704 4,755.00
2 Bleachers PHIS BCC Field
2 Bleachers Webber Jr High BCC Field
City of For C llins Director of Purchasing and Risk Management
This order P^ot 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
Total: 11,096.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580