HomeMy WebLinkAbout370753 PERRY UPHOLSTERING - PURCHASE ORDER - 5507129(WmA A))
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/25/05
Purchase Order Number: 5507129
ueuvery uaie: -Iurzaiuo Buyer: CAREY, DAVID
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
3,093.91
for various chairs, benches, stools and loveseats at the
Per Invoice # 196207
tery Services
Center.
Total $3,093.91
City of Fort CgWino Director of Purchasing and Risk Management City of Fort Collins
This order is rk1halid over $2000 unless signed by James B. O'Neill ll, 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.fortcollins.co.us Fort Collins, CO 80522-0580