HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 5502464Date: 04/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502464
Delivery Date: 04/19/05 Buyer: CAREY, DAVI
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units De ription Extended Price
1 1 Lot 2,517.00
/Caetd Installation
for 1506-A Horsetooth
Per Invoice #2818
Total
$2,517.00
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This order is alid 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