HomeMy WebLinkAbout1089600 CHARLES MOFFETT CABINET MAKER - PURCHASE ORDER - 9951945Date: 3/27/2009
City of
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Page Number: 1
Purchase Order Number: 9951945
Delivery Date: 3/27/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #10907, DATED 3/6/09.
Line Qty/Units Description Extended Price
1 1 lot 19,727.00
24 lockers for new Sta. 4
Total
This order is nQLValid over $5000 unless signed by James B. O'Neill II, 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
$19,727.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580