HomeMy WebLinkAbout124307 FIRST CONTINENTAL LIBRARY EQUIPMENT - PURCHASE ORDER - 2208096Date: 11/25/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208096
Delivery Date: uuzufus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 SHELVING PER QUOTE #800,
DATED 11/15/02
FIRST CONTINENTAL CONTACT: SHARON WOOD MARQUEZ, 303/778-1660
LIBRARY REPRESENTATIVE: TOVA ARAGON, 970/224-6164
INSIDE DELIVERY
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
15,151.00
15,151.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580