HomeMy WebLinkAbout118859 NIAGARA CONSERVATION CORP - PURCHASE ORDER - 3303547Date: 06/18/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3303547
Delivery Date: 06/18/03 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 2000 CUSTOM OUTDOOR KITS @ 10,300.00
$5.15 EACH. SEE QUOTE Q5505.
Total 10,300.00
City of Fort-CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalld 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