HomeMy WebLinkAbout11160 PETERSENS FLOORING - PURCHASE ORDER - 66069216z
Citv of Fort Collins
Page Number: 1
Vendor: 111160
City of Fort Collins
PETERSEN'S FLOORING & DESIGN
4217 S MASON ST
FORT COLLINS CO 80525-3048
Date: 10/31 /06
Purchase Order Number: 660692-1
Ship To:
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 10/31/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description
1 1 lot
L�ihor and materials to Install
now floor the in the Senior Center kitchen.
Inv
Total
City of Fort C inj Director of Purchasing and Risk Management
This order is rtolhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
9,689.80
$9,689.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580