HomeMy WebLinkAbout103941 CITY FORT COLLINS MISC - PURCHASE ORDER - 3308041Date: 12/31 /03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3308041
Delivery Date: 12/30/03 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
1 1 LOT 6,800.00
FACILITIES WORK
on Northside Aztlan Community Center (NACC) & Youth Activity Center (YAC)
NACC: $500-Benches,$700-Countertop,$800-Cabinets,$500-Ice Machine hook-up.
YAC: $1,300-Window and Door, $3,000-Front Door.
Total $6,800.00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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