HomeMy WebLinkAbout292562 TANDUS SPECIALIZED MARKETS - PURCHASE ORDER - 6601577i
Date: 01/07/06
EMS
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Odder Number: 6601577
Delivery Date: 03/06/06 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 1 lot 4,991.95
Station 5 carpeting
PER QUOTE CTRL#JM10281 DATED 3-2-06
Total 1 $4,991.95
This order is r1Qjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Cioof Fort Collins
Ac unting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580