HomeMy WebLinkAbout122753 COTTONWOOD DRYWALL - PURCHASE ORDER - 3300527Date: 01/17/03
City of Port Collins
Page Number 1 of 1
City of Fort Collins
Purchase Order Number: 3300527
Delivery Date: 01/17/03 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 1LOT EXTERIOR STUCCO FINISH FOR 2,785.70
CASH BUILDING PER WO DR-02-2002.
2 1LOT HANG, TAPE & FINISH DRYWALL 765.00
Total 3,550.70
City of Fort Crnf Director of Purchasing and Risk Management City of Fort Collins
This order is rh4kaild 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