HomeMy WebLinkAbout118560 JOHN'S CUSTOM UPHOLSTERY - PURCHASE ORDER - 9951951Date: 3/27/2009
City of
�YFort Collins
Page Number: 1
Purchase Order Number: 9951951
Delivery Date: 3/27/2009 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
Upholstery Services
for twenty-seven (27) Library Chairs.
Per Estimate dated March 14, 2009,
Total
This order is n1cthalid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
7,513.35
$7,513.35
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580