HomeMy WebLinkAbout124307 FIRST CONTINENTAL LIBRARY EQUIPMENT - PURCHASE ORDER - 9952415Date: 4/20/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9952415
Delivery Date: 4/17/2009 Buyer: CADc DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad!96, and all correspondence.
Note: /
Line Qty/Units D sscription Extended Price
1 1 LOT 13,338.89
ApDITIONAL FURNITURE ITEMS
FOR (SEBL)COUNCIL TREE LIBRARY,
PER INVOICES.
Total
$13,338.89
City of Fort Catfiny 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