HomeMy WebLinkAbout161922 WINGSHADOW INC - PURCHASE ORDER - 4405700Date: 09/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405700
venvery uate: W�Iwlfwr Buyer: STEPHEN, JOHN
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 FY2004 Public Facility 22,250.00
Rehabilitation
PER CONTRACT DATED 8-30-04
Total $22,250.00
City of Fort C in Director of Purchasing and Risk Management
This order is rtqto0alid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580