HomeMy WebLinkAbout127137 LA WOODWORKS - PURCHASE ORDER - 3301852Date: 04/02/03
City of Fort Collins
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City of Fort Collins Purchase Order Number: 3301852
Delivery Date: 04/02/03 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 Provide cabinets and shelving
Utilities Training Room Remodel
per the plans for the
Total
6,276.00
6,276.00
City of Fort CollinGollinj Director of Purchasing and KISK Management City of Fort Collins
This order is dolhalid 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