HomeMy WebLinkAbout305914 LAMONT ECOSSE - PURCHASE ORDER - 33067354
ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/03/03
Purchase Order Number: 3306735
Delivery Date: 111MUs 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 1 LOT
4,200.00
TOILET PARTITIONS IN SENIOR CENTER WOMENS LOCKERROOM AND SHOWER PER QUOTE DATED 9-26
Total
This order is rlQt fialid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
$4,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580