HomeMy WebLinkAbout127137 LA WOODWORKS - PURCHASE ORDER - 3307661(I I &
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/10/03
Purchase Order Number: 3307661
uenvery uate: 1411viva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Furnish the materials and
perform the labor necessary
for the completion plastic laminate window sills for the Meter Shop Building.
Total
3,396.00
$3,396.00
�I.y ui rurt %,qjniny uirector oT vurcnasing and Risk Management
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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