HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 6601894Date: 03/22/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601894
"•�'� Wes,«Wv tsuyer: SIEPHEN,JOHN
vurcnase 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 8,506.30
Inv# 27-05-02
_ ^ n Total $8,506.30
City of Fort CqW1nj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQt4alid 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