HomeMy WebLinkAbout103285 ACOUSTICS INTERIORS - PURCHASE ORDER - 6601780Date: 03/14/06
�i City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6601780
Delivery Date: 03/14/06 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 22,040.00
Provide all materials
Provide all materials, labor, supplies and equipment necessary to
install the Tectum Finale 2" acoustical wall panels (2976 SF),
factory white, in the EPIC Green Rink, per your proposal of 3/10/06.
Total $22,040.00
...Y ...... .., ..,. ....` .. ., .,.,..,,, .,..... ....... y ...... 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: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580