HomeMy WebLinkAbout436472 ELEMENTS - PURCHASE ORDER - 9952669Fort Collins
Page Number: 1
Date: 4/30/2009
Purchase Order Number: 9952669
—�,.. y v,cai<uva Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Lin Qty/Units Description Extended Price
1 1 Lot
3,360.04
Additional Furniture Products
Per Proposal# 22640.
Total $3,360.04
This order is n6aalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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