HomeMy WebLinkAbout287416 COLORADO BUILDING SPECIALTIES - PURCHASE ORDER - 9950351Date: 1 /14/2009
City Of
,,.fit Collins
Page Number: 1
Purchase Order Number: 9950351
Delivery Date: 1/14/2009 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 1 LOT 5,448.00
REMOVAL OF EXISTING MVP
SEATING AND INSTALL NEW COURTSIDE SEATING IN THE
GREEN RINK AT EPIC. LABOR AND MATERIALS.
Total $5,448.00
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City of Fort Cqfinyl Director 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