HomeMy WebLinkAbout458509 ELEMENTS - PURCHASE ORDER - 9182526 (2)PURCHASE ORDER PO Number Page
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Pay terms net 30 days
City of Fort Collins Director of Purchasing
This order is not valid over $5000 unless signed by Gerry Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
invoices @fcgov.com
Date: 04/23/2018
Vendor : 458509 Ship To: OPERATIONS SERVICES
ELEMENTS CITY OF FORT COLLINS
2501 BLAKE ST 300 Laporte Avenue
DENVER CO 80205 Building B
FORT COLLINS CO 80521
Req #: 00059821
Delivery Date: 04/23/2018 Buyer: DOUG CLAPP
Note:
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 Broadband Director Office 1 LOT LS 8,146.88
UAB Building - 222 Laporte Ave 510102.529999
Provide labor, materials and equipment for furnishings. Per quote dated 4/17/18.
Contact: Allison Provenza
Total $8,146.88