HomeMy WebLinkAbout294926 KL A - PURCHASE ORDER - 5507920Page Number: 1
Delivery Date: 11/28/05
Date: 11 /28/05
City of Fort Collins Purchase Order Number: 5507920
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uver: STFP14FN _Inl4ki
vurcnase L)raer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 1 LOT 2,382.50
BLEACHER REPAIR AT CP BALLFLD
BLEACHER REPAIR AT CITY PARK BALLFIELD
PER INVOICE # K0600.000-0000002
Total $2,382.50
City of Fort CqffnjVDirector of Purchasing and Risk Management
This order is alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580