HomeMy WebLinkAbout132854 - PURCHASE ORDER - 2208527Date: 12/13/02
City ",For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208527
Delivery Date: 12/12/02 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
PER CONTROL# JME3415
Please ship to Station 1
505 Peterson
Fort Collins, CO
Carpet for Station 1
Total
order Is rtgthalid 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
18,312.20
18,312.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580