HomeMy WebLinkAbout128477 B R C HARRIS - PURCHASE ORDER - 2205647Date: 08/09/02
City ofF� o
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City of Fort Collins
PURCHASE ORDER NUMBER: 2205647
Delivery Date: 08/08/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT SPECIALTY SHELVING AND FILE
STORAGE FOR CITY CLERK'S NEW VAULT AREA AT CITY HALL PER QUOTE DATED AUGUST 6, 2002.
13,624.45
Total: 13,624.45
City of For C Ilins Director of Purchasing and Risk Management Mail 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
Fort Collins, CO 80522-0580
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