HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 6600285Date: 01111/06
City of Fort Collins City of Fort Collins
ON
Page Number: 1
Purchase Order Number: 6600285
veurery vase: v-u-nruo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 INV# 27-05-1 4,942.80
CASA HARMONY HOUSE
Total $4,942.80
City of Fort Cgfflnf Director of Purchasing and Risk Management
This order Is slid over $2000 unless signed by James B. O'Neill 11, 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