HomeMy WebLinkAbout127137 LA WOODWORKS - PURCHASE ORDER - 4408250Date: 12/16/04
MA City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408250
Delivery Date: 12/Is/U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
PER INVOICE #1890, DATED 11/30/04.
Description
New counter top - Sta. 2
Extended Price
2,625.00
Total $2,625.00
any oT Tort L;C)Rlnf UireCtor oT Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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