HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 7702055City of Fort Collins
Page Number: 1
Date: 03/26/07
Purchase Order Number: 7702055
Delivery Date: U3/2s/U7 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/0-4-1
Line Qty/Units Description Extended Price
1 1 LOT 3,875.00
remove existing flooring
and install new flooring in lunchroom area at Drake Water
Reclamation O&M Building.
Work to be performed on a weekend and two weeks notice is
required.
ESTIMATE IS FOR FORBO LINOLEUM SHEET FLOORING WITH HEAT
WELDED SEAMS AND NEW RUBBER BASE.
PER REVISED BID FROM DALE BRINKER DATED 3/19/07.
Contact on req is Ron Hoffman, 970-221-6920.
Total
$3,875.00
t,iry or tort uopny 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