HomeMy WebLinkAbout122763 COTTONWOOD DRYWALL - PURCHASE ORDER - 4404989City of Fort Collins City of Fort Collins
Page Number: 1
Date: 08/09/04
Purchase Order Number: 4404989
....Y ".". _'_""_' Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 6,292.00
281 N COLLEGE PHASE II REMODEL
AS PER WO #DR-01-2004.
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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
Total $6,292.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580