HomeMy WebLinkAbout457775 FARNSWORTH GROUP INC - PURCHASE ORDER - 9952414Date: 4/20/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952414
Delivery Date: 4/17/2009 Buyer: STEPHEN, JOHN
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
Commissioning and
LEED documentation for the Core & Shell
on Building #400, FRV for the new SE
Branch Library, (aka Council Tree Public Library)
8,300.00
Total $8,300.00
uity or Tort u m uirector of t1urcnasmg 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