HomeMy WebLinkAbout127137 LA WOODWORKS - PURCHASE ORDER - 4403529Date: 06/08/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4403529
Delivery Date: ubluts/U4 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 5,355.00
PROVIDE ALL LABOR & MATERIALS
TO INSTALL CABINETS AT SUBSTATION 400 PER QUOTE DATED JUNE 2, 2004.
Total $5,355.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580