HomeMy WebLinkAbout193950 BRINKERS INTERIOR - PURCHASE ORDER - 6606178Date: 09/26/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606178
UeuveFy uate: Uy/toivo Buyer: HUME,JAMES
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
11,853.00
Materials and labor
to recarpet guard room, reception area
and offices at Epic pool area. Labor and
materials to remove existing carpet and
replace with Tuflex in the ice skate rental area.
Inv#4369
Total $11,853.00
City of Fort Co0finj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580