HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 3307131 (2)Date: 11/21/03
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City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3307131
Delivery Date: 12/29/03 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
2 1 LOT 677.07-
Delete the countertop brackets
change two work surfaces from 24" X 24" to 24" X 36" and adjust panel widths and cha
the Meter Shop Building.
Send attached with addendum
Total $677.07-
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580