HomeMy WebLinkAbout127137 LA WOODWORKS INC - PURCHASE ORDER - 3300522City of Fort Collins
Date: 01/16/03
Purchase Order Number: 3300522
Delivery Date: 01/16/03 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 1LOT CONSOLE FOR THE TRAFFIC 5,115.00
COMPUTER ROOM FOR THE TRAFFIC OPERATIONS FACILITY.
PER PROPOSAL DATED JANUARY 14, 2003
Total 5,115.00
City of Fort C;gglnf Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522.0580