HomeMy WebLinkAbout111049 SINNET BUILDERS - PURCHASE ORDER - 4407355aAli City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /09/04
Purchase Order Number: 4407355
Delivery Date: 11/09/04 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 9,386.00
Conference/Boardroom Remodel
PER WORK ORDER 2004-01
Total
$9,386.00
City of Fort Collmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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