HomeMy WebLinkAbout133640 AUTOMOTIVE INTERIOR FORT COLLINS - PURCHASE ORDER - 3305948Date: 09/26/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3305948
Delivery Date: ILisllus 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 9 EA CHAIRS TO BE RE- 2,970.00
UPHOLSTERED @ $310.00 EACH PER ESTIMATE DATED 09/12/03
LIBRARY CONTACT: TOVA ARAGON, 224-6164
. sty ui rout in uirecror or rurcnasmg ana toslt 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.fort-collins.co.us
Total 2,970.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580