HomeMy WebLinkAbout124307 FIRST CONTINENTAL LIBRARY EQUIPMENT - PURCHASE ORDER - 2208096Date: 03/17/03
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208096
Delivery Date: 02/28/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corre ondence.
Note:
Line Oty/Units Description Extended Price
2 SHELVING PER QUOTE #800,
Total
cny or tort GcFlnf Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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
15,151.00
15,151.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580