HomeMy WebLinkAbout141803 SUTHERLANDS - PURCHASE ORDER - 2205130in
CityofP__ City of Fort Collins
Page Number: 1 Of 1
Date: 07/19/02
PURCHASE ORDER NUMBER: 2205130
Delivery Date: 07/19/02 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 SUPPLY AND DELIVER CABINETS 5,080.47
FOR CITY CLERK'S AREA REMODEL AT CITY HALL PER DESIGN GALLERY DRAWINGS AND SPECS (WITH MINOR REVISIONS) DATED 7118/02.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 5,080.47
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580