HomeMy WebLinkAbout103285 ACOUSTICS INTERIORS - PURCHASE ORDER - 2201835 (2)In
2=1Far_ City of Fort Collins
Page Number: 1 Of 1
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201835
Delivery Date: 03/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
owl=:
Line: utyfunits: Description: Extended Price:
1 1 LOT PROVIDE ALL MATERIALS, LABOR & 4,850.00
EQUIPMENT REOUIRED TO INSTALL ACOUSTICAL CEILING PER THE PLANS FOR THE AIRPARK ANNEX TENANT FINISH -PER TERMS AND CONDITIONS OF BID r6668.
City of Fo C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
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
Total: 4,850.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580