HomeMy WebLinkAbout446155 PARKNPOOL - PURCHASE ORDER - 8855599Date: 9/17/2008
Fort of
Page Number: 1
Purchase Order Number: 8855599
Delivery Date: 9/16/2008 Buyer: CAREY, DAVID
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 LOT 4,895.15
PATIO FURNITURE
LINE 1 PER INVOICE# 11397, DATED 06/24/08.
2 1 LOT 4,916.10
PATIO FURNITURE
LINE 2 PER INVOICE# 11395, DATED 06/24/08
Total
$9,811.25
__1 _ . _. _ _ _ __ . ---- _- _.. _..__.... ___ . _._.. _._.--------- 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