HomeMy WebLinkAbout187791 SKIPS CARPET SERVICE - PURCHASE ORDER - 7701142Date: 02/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701142
Delivery Date: 02/13/07 Buyer: HUME,JAMES
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 11,959.80
620 sq yds C&A carpet
for PFA remodel and addition.
Total $11,959.80
City of Fort (;rnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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