HomeMy WebLinkAbout11856 VANWORKS - PURCHASE ORDER - 3305558Date: 09/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305558
Delivery Date: 10/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Install Shelving and finish
van per work order/bid dated 8-27-03
interior of new leak detection
4,143.00
Total 4,143.00
.... City of Fort Collins . � _.._ ..._....._....
This order is aiid 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