HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 3307983Date: 02/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307983
Delivery Date: 12/23/03 uyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
4 1 LOT 7.911.20
PO closed by accident
Total
$7,911.20
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.fort-collins.co.us Fort Collins, CO 80522-0580