HomeMy WebLinkAbout102529 BLACKS GLASS INC - PURCHASE ORDER - 3303424Date: 06/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303424
Delivery Date: WWI-JIus Buyer: CAREY, DAVID
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 MIRRORS FOR CONDITIONING 2,278.91
ROOM AT EPIC.
ALL MIRROR: 1/4" X 108" HIGH
PIECE WIDTHS: 3 @ 20", 4 @ 23", 1 @ 41", 1 @ 50", 1 @ 61",
2 1 LOT LABOR & MATERIALS 2,356.00
FOR INSTALLATION OF MIRRORS AND 10 BRACKETS FOR
BALLET BARRES.
PER SUPPLIER QUOTE DATED 6/02/03
Total 4,634.91
City of Fort Co0riny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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