HomeMy WebLinkAbout151325 TERRY PALMER STAGE - PURCHASE ORDER - 3305095Date: 08121 /03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3305095
City of Fort Collins
Delivery Date: 08/22/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
ption
1 1 LOT PREVE IVE MAINTENANCE
For preventive maintenance to movable partition walls, g separation
curtain, and gym backboards per proposal dated 710 .
Per invoice # 003-1108
,.ity or rort in uirector oT rurcnasmg ana rasK management
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Extended Price
3,240.00
Total 3,240.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580