HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 3307983x +
Date: 12/23/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307983
Delivery Date: 12/23/03 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 19,500.00
Franz Smith Cabin Restoration
PER TERMS AND CONDITIONS OF BID 5787
2 1 LOT 97,500.00
MUSEUM PORTION
Total
$117,000.00
-.. — . -.. .... .... .. ... ... ..., ... ..... ... 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.fort-collins.co.us Fort Collins, CO 80522-0580