HomeMy WebLinkAbout363279 KI - PURCHASE ORDER - 6600495 (2)Date: 01 /17106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600495
Delivery Date: 01/17/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 95 Armchairs/black/uphol. seat
95 Armchairs/black/uphol. seat
'. A
18,988.10
Total $18,988.10
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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.fortcollins.co.us Fort Collins, CO 80522-0580