HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 3307007Date: 11/10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307007
Delivery Date: 11/10/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Tin Siding 10,000.00
5 Awning 29,000.00
7 Install historically correct 32,000.00
hall doors & transoms
Total $71,000.00 City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580