HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 5507397(0^6�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/03/05
Purchase Order Number: 5507397
�ULV. v ua uvv Guyer: HUME,JAMES
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 8,448.00
Fabricate and install
handrails in the performance hall at the Lincoln Center.
Per WO # CP-01-2005
j7 Total $8,448.00
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City of Fort CoWinf Director of Purchasing and Risk Management City of Fort Collins
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