HomeMy WebLinkAbout365933 MOUNTAIN WEST BUILDING - PURCHASE ORDER - 5505997YNV XYr N YYI
Date: 09/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505997
Delivery Date: 09/02/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 10,395.00
2404 Clearview windows
Total
$10,395.00
City of Fort Co0flno Director of Purchasing and Risk Management City of Fort Collins
This order is fthalld 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