HomeMy WebLinkAbout110774 ACADEMIC SPECIALTIES - PURCHASE ORDER - 330287100
(60" ^Crl
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/21/03
Purchase Order Number: 3302871
Delivery Date: 05/21/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT PORTER MODEL #640 WALK -DRAW 3,097.00
DIVIDER CURTAIN - 1 V-6" HIGH X 25' WIDE - TRACK
MOUNTED - HUNTER GREEN FABRIC FULL HEIGHT
WITH NO MESH - DELIVERED AND INSTALLED FOR
SECOND SHEET OF ICE AT EPIC PER QUOTE DATED
MAY 6, 2003.
Total 3,097.00
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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