HomeMy WebLinkAbout247203 SURFACE STRATEGY - PURCHASE ORDER - 8851392Date 03/06/08
Jim
City of Fort Collms
Page Number 1
City of Fort Collins
Vendor 247203 ShlpTo
Purchase Order Number 8851392
SURFACE STRATEGY LLC LINCOLN CENTER
CITY OF FORT COLLINS
1308 KPAMEMA, ST SUITE N-168 417 W MAONOLIAi
AkTTN BAiRBARA MCKEE FORT COLLINS CO 80521
nENVEk CO 00220
Delivery Date 03/06/08 Buyer O NEILL JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 186 000 00
APP Red Fox Meadows artwork
Total $186 000 00
This order is rT444all ver $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