HomeMy WebLinkAbout112930 DONNA BEARD - PURCHASE ORDER - 4403379(mAft
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/01/04
Purchase Order Number: 4403379
ueiivery vale: ww1w IluY Buyer: HUME,JAMES
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 2,000.00
PROVIDE & INSTALL 24" X 80"
STAINED GLASS WINDOW PER SPECIFICATIONS FOR THE GARDENS ON SPRING CREEK.
Total $2,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580