HomeMy WebLinkAbout103285 ACOUSTICS INTERIORS - PURCHASE ORDER - 3301447 (2)aMWQM�P%
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/17/03
Purchase Order Number: 3301447
--.._ ., --• •-•-- Buyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
2 Amend PO #3301447 for changing from standard to 1,244.18
regular -edge 2X2 tile, added slope in ceiling, additional area in the storage room, a
Room Remodel.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total 1,244.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580