HomeMy WebLinkAbout122763 COTTONWOOD DRYWALL - PURCHASE ORDER - 3300919Date: 02/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300919
Delivery Date: 0211U103 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 MUSEUM BASEMENT REMODEL
DRYWALL AS PER WORK ORDER DR-01-2003.
Total
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,787.00
2,787.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580