HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 3301614Date: 03/21/03
4
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301614
Delivery Date: 03/21/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 180 SQ. YARDS
JUNIPER $20.22 S/Y FOR 321 MAPLE.
PER CONTROL NUMBER JMF0045
2 50 SQ. YARDS
JUNIPER $20.22 S/Y.
PER CONTROL # JMF0045
Description
VOYAGER ER3 RS TILE 20612
VOYAGER ER3 RS TILE 20612
Total
Extended Price
5,701.50
1,601.25
7,302.75
terry or i-ort UoflinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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