HomeMy WebLinkAbout103285 ACOUSTICS INTERIORS - PURCHASE ORDER - 33014471,
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/10/03
Purchase Order Number: 3301447
uellvery uate: Val iuiva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Install standard 2X2 and 2X4
Training Room Remodel.
i
ceiling per the plans for the
Total
2,039.00
2,039.00
city or Tort c Director of Purchasing and Risk Management City of Fort Collins
m
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