HomeMy WebLinkAbout270054 BUDGET BLINDS - PURCHASE ORDER - 2203649aoffoitCollins City of Fort Collins
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Date: 06/04/02
PURCHASE ORDER NUMBER: 2203649
Delivery Date: 06/03/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
&nre: utylunits: Description: Extended Price:
1 1 LOT WINDOW BLINDS FOR CITY 3,169.00
ATTORNEY'S NEW AREA AT CITY HALL.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order 161hot 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
3,169.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580