HomeMy WebLinkAbout297433 GRAND VISUALS - PURCHASE ORDER - 3307807Date: 12/16/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307807
Delivery Date: 12/16/03 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 Frames - Blue Mesa Grant
Project/ Inv. #439
2 Frames - Boltz Jr. High
Inv #439
C6.v-. R O AL,4-0
Total
1,029.15
1,029.15
$2,058.30
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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