HomeMy WebLinkAbout265716 WINDOW KING - PURCHASE ORDER - 6600436Date: 01/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600436
ueuvery uate: uvnHuti Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 13,682.00
Addendum to 130#5507928
Exterior windows for 2006
2 1 lot 1,000.00
Addend #5507928 extra windows
Total $14,682.00
City of Fort CoffinCoffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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.fortcollins.co.us Fort Collins, CO 80522-0580