HomeMy WebLinkAbout102529 BLACKS GLASS - PURCHASE ORDER - 5505694Date: 08/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505694
ueovery uate: wol�alw;j Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Oty/Units Description Extended Price
1 Tempered glass for green rink 4,527.65
Total $4,527.65
City of Fort C916injil Director of Purchasing and Risk Management
his order is rhUhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
P�ione: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580