HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 885361100
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Ctty of Fort
Page Number 1
Vendor 130183
City of Fort Collins
EMPIRE CARPENTRY LLC
PO BOX 245
BELLVU E OO 80512.0245
Date 06/18/08
Purchase Order Number 8853611
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80424 2430
Delivery Date 06/18/08 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
1 Per Inv# 20 07 1 F 13 436 20
Window Restore&Repl Trans Cntr
Total
$13 436 20
-___ __--__---------- fF
This order is alid over $5000 unless signed by James B 0 Neill II CPPO C1yo0 olins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580