HomeMy WebLinkAbout257994 TURNER DRAPERIES - PURCHASE ORDER - 2208179(At
�I� City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 11/29/02
Purchase Order Number: 2208179
Delivery Date: u2/20/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ILINI%s
Line Oty/Units Description Extended Price
1 12 EA #1803 GRAY MECHO 4,500.00
SUN SCREEN ROLLER SHADES - INSTALLED COMPLETE
WITH FACIA AND REMOVAL OF EXISTING BLINDS @ $375 EACH
PER PROPOSAL DATED 11/06/02 TO FORT COLLINS PUBLIC LIBRARY
LIBRARY CONTACT: TOVA ARAGON, 970/224-6164
Total 4,500.00
City of Fort Cgq1�111�1rif Director of Purchasing and Risk Management City of Fort Collins
This order is rtgthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580