HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 2208528Date: 12/13/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208528
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
1 1 lot
PER CONTROL # JME3416
Please ship to Station 4.
2030 Devonshire
Fort Collins, CO
Description
Carpet for Station 4
Total
This order is rhdhaiid over $2000 unless signed by James B. O'Neill ll, 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@1cl.fort-collins.co.us
Extended Price
3,409.64
3,409.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580