HomeMy WebLinkAbout127137 LA WOODWORKS INC - PURCHASE ORDER - 3306565(00
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/27/03
Purchase Order Number: 3306565
Delivery Date: 12/15/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 WALL PANEL FABRIC COVER
Total
This order is rkdhalid 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
5,597.00
$5,597.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580