HomeMy WebLinkAbout124307 FIRST CONTINENTAL LIBRARY EQUIPMENT - PURCHASE ORDER - 3302828aoff �JIOA
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/21/03
Purchase Order Number: 3302828
Delivery Date: 08/29/03 Buyer: BONNETTE, ED
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 SHELVING PER QUOTE #921
DATED 05/12/03
LIBRARY CONTACT: LYNDA DICKSON, 970/221-6889
FIRST CONTINENTAL CONTACT: JULIE M. WOOD, 303/778-16601
Total
3,420.00
3,420.00
%,ny or rorc m uirecior or rurcnasmg ana KISK management City of Fort Collins
This order is ft1halid 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