HomeMy WebLinkAbout122763 COTTONWOOD DRYWALL - PURCHASE ORDER - 3306531Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306531
Delivery Date: 10/23/03 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT PATCH & REPAIR ANY HOLES IN
EXISTING WALLS.
2 1 LOT
& TEXTURE NEW SHEETROCK ON NEWLY FRAMED WALLS &
DOORS IN FILLS AT 200 W MOUNTAIN PER WO DR-02-2003.
Total
This order Is riQfhalid 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
820.00
1,985.00
$2,805.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580