HomeMy WebLinkAbout120248 GILLIG CORP - PURCHASE ORDER - 8855593Date: 9/16/2008
City of
a rt Collins
Page Number: 1
Purchase Order Number: 8855593
Delivery Date: 9/16/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
I(.�N 1 (I
Line Qty/Units Description Extended Price
1 26 each, MVS cabinets
per 9-16-08 quote
Attn: Robin Silicani
Total
22,295.00
$22,295.00
Gity of Fort C41KMDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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