HomeMy WebLinkAbout254363 SASQUATCH SHOP - PURCHASE ORDER - 3306867Date: 11/05/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306867
ueuvery Date: I uuoius Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 Lot 1,300.00
(1) Display Table
Multi -level, oak/oak plywood base level - 48" x 36" x 21"
Per Estimate # 0312, dated 10/27/03
4 1 Lot 1,300.00
(1) Display Table
Multi -level, oak/oak plywood base level - 48" x 36" x 21"
Per Estimate # 0312, dated 10/27/03.
Total
This order is rkdhalid 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: infoQci.fort-collins.co.us
$2,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580