HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6606361Date: 10/05/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606361
Delivery Date: 10/05/06 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 35,000.00
Replace carpet in various
locations in City Hall.
Total $35,000.00
t,ny of rout in uirector oT rurcnasmg ano rosK management City of Fort Collins
This order is ricithalid 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