HomeMy WebLinkAbout306125 DGJD INC - PURCHASE ORDER - 3306782Date: 11/03/03
City of Port Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3306782
Delivery Date: 11/03/03 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 1 LOT 7,805.00
3 3-row bleachers ($1530.00)
3 5 row bleachers ($5500.00)
Delivery ($750)
Total: $7805
Contact: Bill Whirty 970-221-6305
Total $7,805.00
City of Fort CoMny Director of Purchasing and Risk Management City of Fort Collins
This order Is alid 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: InfotUci.fortcollins.co.us Fort Collins, CO 80522-0580