HomeMy WebLinkAbout122763 COTTONWOOD DRYWALL - PURCHASE ORDER - 2202015Date: 04/05/02
City of Fort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2202015
Delivery Date: 04/04/02 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 LOT SUPPLY LABOR & MATERIAL TO 4,735.00
COMPLETE DRYWALL WORK IN DESIGNATED AREAS OF CITY HALL, PHASE 1, ATTORNEY'S NEW AREA. WO OR-01-2002,
City of For C Ilins 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: 4,735.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580