HomeMy WebLinkAbout310823 SPECIALIZED FILMS - PURCHASE ORDER - 4400140Date: 01/06/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400140
Delivery Date: 01/31/04 Buyer: STEPHEN, JOHN
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 3,663.00
PROVIDE & INSTALL SPECTRA
SELECT 70 FILM ON THE WINDOWS AT THE DOWNTOWN TRANSIT CENTER.
Total $3,663.00
City of Fort ColiflinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQjhaIid 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