HomeMy WebLinkAbout126152 BLEACHERS INTERNATIONAL - PURCHASE ORDER - 2202704a
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City of Fort Collins
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202704
Delivery Date: 05/01/02 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
2-5 ROW X 21' BLEACHERS INCLUDING DELIVERY AND INSTALLATION
2 1 lot
4,755.00
2 - 5 ROW X 15' BLEACHERS INCLUDING DELIVERY AND INSTALLATION
PER QUOTE r Q042302-9
PHIS AND WEBBER JR HIGH ---BCC FIELDS
Total: 11,096.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, 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