HomeMy WebLinkAbout118142 NORCOSTCO INC - PURCHASE ORDER - 2207962Date: 11/19/02
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City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207962
Delivery Date: 11/18/02
Buyer: STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Estimated shipping 2,504.00
19' tall x 60' wide black seamless sharkstooth scrim
2 1
25.00
_ ^ n Total 2,529.00
City or Fort Ct�im� Director of Purchasing and Risk Management
This order is rtCti(rslid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522.0580