HomeMy WebLinkAbout127137 LA WOODWORKS INC - PURCHASE ORDER - 4407159I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/02/04
Purchase Order Number: 4407159
Delivery Date: 11/02/04 Buyer: STE,,PfIEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, and all correspondence.
Note:
Line Oty/Units escription Extended Price
1 1 LOT t 2,600.00
MATERIALS/LABOR CABINETS
1
Total $2,600.00
City of Fort ColflinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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