HomeMy WebLinkAbout121688 COLUMBIA CASCADE - PURCHASE ORDER - 3304927Date: 08/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304927
Delivery Date: 08/13/03 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 9,450.00
(3) WALL MOUNT BENCHES
(2) FREE STANDING BENCHES
(2) TRASH RECEPTICALS
(1) LINER
(1) ASH DOME TOP
INCLUDING DELIVERY
PER FAX QUOTATION DATE 7/28/03
Total 9,450.00
City of Fort CoilfinoDirector 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580