HomeMy WebLinkAbout107396 FOOTHILLS DISPLAY - PURCHASE ORDER - 6601977Date: 03/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601977
-- - ��•� tsuyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 Storage Bldg Project/Wall & 3,755.00
Base cabinets/Pretreatment
Area.
2 Storage Bldg Project/Wall 2,122.00
cabinets for shop area
Total
City of Fort C m Director of Purchasing and Risk Management
This order is rlQOalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$5,877.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580