HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6601106lm�
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Page Number: 1
Date: 02/15/06
Purchase Order Number: 6601106
Delivery Date: 02/15106 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 3,429.00
Remodel Greg Byrne's old area
at 281 N College. Remove wall and frame new walls.
Install new door and counter top.
Total $3,429.00
....� .......... .... ....o.. ' ......., ...,...,, .. " ,... ... ...,,.......... City of Fort Collins
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: 970-22"775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580