HomeMy WebLinkAbout127137 LA WOODWORKS - PURCHASE ORDER - 3307638(mAL(%
6"W"001100)
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/03
Purchase Order Number: 3307638
Delivery Date: 12/09/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT 2,195.00
FABRICATE & INSTALL CUSTOM
COUNTER TOPS FOR THE MEN'S AND WOMEN'S RESTROOMS AT THE LINCOLN CENTER PER INVOICE #
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us
Total $2,195.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580