HomeMy WebLinkAbout260471 COLORADO COMMERCIAL INTERIORS - PURCHASE ORDER - 7708963City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 7708963
uenvery uate: 12/19/U7 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
1,692.00
Addendum
Add 8 Draper Manual Roller Shades for the 1 st floor
south side, West end at the Police Services facilty,
per your bid proposal #1.1808A of January 18, 2008.
Total $1,692.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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
Fort Collins, CO 80522-0580