HomeMy WebLinkAbout388911 KD KANOPY INC - PURCHASE ORDER - 6603224Date: 05/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603224
Delivery Date: 05/23/06 Buyer: CA Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of !34ng, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 Lot
2,426.00
rShade 400 Outdoor Canopy
Product #: SS40OG
Color: Green fabric w/ 2-color printed
Quantity: one (1)
Per Invoice dated 5/12//06
Total
$2,426.00
This order is r%yvalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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