HomeMy WebLinkAbout132854 COLLINS AND AIKMAN - PURCHASE ORDER - 2207672Date: 10/31/02
City of of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2207672
Delivery Date: 10/30/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Please ship to Station 14
2109 Weetchase Road
Line: Qty/Units: Description: Extended Price:
Pon Collins, CO 80528
1 1 lot Carpet for Station 14 18,269.25
PER CONTROL # JME3050
PER TERMS AND CONDITIONS OF JEFFERSON
COUNTY SCHOOL DISTRICT AGREEMENT
Total: 18,269.25
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Whot valid over $2000 unless signed by James B. O'Neill 11, 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