HomeMy WebLinkAbout122763 COTTONWOOD DRYWALL - PURCHASE ORDER - 2202107A00
City of Fort
Page Number: 1 of 1
City of Fort Collins
Date: 04/11 /02
PURCHASE ORDER NUMBER: 2202107
Delivery Date: 04/10/02 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 PROVIDE DRYWALL PER PLANS:
INSTALL 5/8' SHEETROCK ON WALLS AND CEILINGS; INSTALL SQUARE CORNER BEAD AND L-METAL AS NEEDED; TAPE AND FINISH; APPLY ORANGE PEEL TEXTURE
AT AIRPORT ANNEX WO DR-03-2002,
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
17, 950.00
17,950.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580