HomeMy WebLinkAbout100708 INNOVATIVE OPENING - PURCHASE ORDER - 8856800Date: 11 /1212008
Fort Collins
Page Number: 1
Purchase Order Number: 8856800
Delivery Date: 11/12/2008 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 10,586.60
Automatic Blinds with Motors
for eight (8) windows at Northside Aztlan
Community Center.
Includes Installation.
Does not include wiring or electrical hook-up.
Per Sales Agreement dated 10/01/08.
Total
$10,586.60
c fty of Fort GonlnDirector of Nurcnasing and Risk Management City of Fort Collins
This order is nvValid 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