HomeMy WebLinkAbout122763 COTTONWOOD DRYWALL - PURCHASE ORDER - 4404989Date: 05112/05
Purchase Order Number: 4404989
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Delivery Date: 10/24/04 Buyer: numr,JHmea
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
2 1 LOT 12,445.23
ADDENDUM TO PO #4404989
To cover additional drywall work at 281 N College remodel.
Total $12,445.23
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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