HomeMy WebLinkAbout109961 AAA ENTERPRISES - PURCHASE ORDER - 3300912Date: 02/07/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3300912
Delivery Date: 07/03 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 COLLINDALE CLUBHOUSE FREEZER & 3,724.00
COOLER CONDENSERS RELOCATED TO ROOF AS PER PROPOSAL OF 2/7/03.
Total 3,724.00
City of Fort CqWInf Director of Purchasing and Risk Management
This order is r1cithalid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580