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