HomeMy WebLinkAbout217476 KCB LTD MANUFACTURING - PURCHASE ORDER - 4408081A-
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/04
Purchase Order Number: 4408081
Delivery Date: ]uuaiu4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1EA
3,110.00
REPAIR LAMINATED SURFACES ON
TABLES, DESKS, AND CABINETS THROUGHOUT WATER TREATMENT FACILITY
PER PROPOSAL DATED 11/30/04
2 1 EA 1,700.00
RE -LAMINATE DESKTOP AND
REPLACE BACKSPLASH
Total $4,810.00
17'
City of Fort Cgiffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill Il, 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