HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4401072I' i III
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/18/04
Purchase Order Number: 4401072
Delivery Date: uu151u4 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 LOl
LABOR & MATERIALS FOR
INSTALLATION OF METAL LOCKERS AT EPIC.
Total
This order is rtQlhalid 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
4,722.18
$4,722.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580