HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 3300791 (2)Iin
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/03/03
PURCHASE ORDER NUMBER: 3300791
Delivery Date: 01 /31 /03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT CABLE 27 STUDIO AT CITY HALL- 168,903.00
PHASE 2 PER TERMS AND CONDITIONS OF BID 5735
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
Total: 168,903.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us