HomeMy WebLinkAbout363260 CANTER - PURCHASE ORDER - 5507656Date: 11/15/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507656
-- - "1,�,w� t5uyer: GAREY,DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty/Units Description Extended Price
1 155 CHAIRSl25 DOLLIES
TO INCLUDE DELIVERY AND INSTALLATION
PER ESTIMATE #46
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,334.00
Total $1,334.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580