HomeMy WebLinkAbout103285 ACOUSTICS INTERIORS - PURCHASE ORDER - 6601780 (2)Date: 05/09/06
Purchase Order Number: 6601780
City of Fort Collins
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
2 1 lot
Addendum to PO #6601780
To incorporate additional Tectum Finale 2" acoustical wall panels (288 SF)
in the EPIC Green Rink, per A & I proposal dated May 3, 2006
2,131.00
Total $2,131.00
City of Fort CoWinli Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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