HomeMy WebLinkAbout270054 BUDGET BLINDS - PURCHASE ORDER - 4406229City of Fort Collins
Date: 09/27104
Purchase Order Number: 4406229
ueuvery uate: iulcvruw Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
I 1LOi
BLINDS & INSTALLATION
AT FORT COLLINS PUBLIC LIBRARY.
PER ESTIMATE DATED 09/14/04
LIBRARY CONTACT: KATHERINE HINDS, 221-6680
Total
City of Fort Coffmj Director of Purchasing and Risk Management
This order is rtQlhalid 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
3,180.00
$3,180.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580