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HomeMy WebLinkAbout258511 R T INSTALLATIONS INC - PURCHASE ORDER - 2206254City of Fort Collins Page Number: 1 of 1 Date: 09/04/02 PURCHASE ORDER NUMBER: 2206254 Delivery Date: 09/03/02 Buyer: BONNETTE, ED 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 FURNITURE INSTALLATION FOR THE 10,950.00 TRAFFIC OPERATIONS FACILITY. PER JIM HUME/DONNA MARIE BAIREY CONTRACT. City of Fo C llins 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 Total: 10,950.00 Mail Invoices In duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580