HomeMy WebLinkAbout105489 CARRIAGE SHOPPE - PURCHASE ORDER - 3306377ft 10- M
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 10/19/03
Purchase Order Number: 3306377
Delivery Date: 10/17/03 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 1 LOT #1033fender/door
2 1 LOT
#2336 door/panel
Total
2,245.26
751.90
$2,997.16
—, — . ,,,.. ,,,, -1 , ....,,o—I" a,,,. ,.,� ,.,o„o„o,,,a,,. City of Fort Collins
This order is slid 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&&.fort-collins.coms Fort Collins, CO 80522-0580