HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 7703300dh
City of Fort Collins
MEMM
Page Number: 1
Date: 05/11 /07
City of Fort Collins Purchase Order Number: 7703300
Delivery Date: 05/11/07 Buyer: HUM AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la di , and all correspondence.
Note:
Line Qty/Units D scription Extended Price
1 1 lot
9,620.00
/Rlace carpet in the
Ludlow Room with Milliken carpet tiles and
cove base. Materials and labor.
2 1 lot 15,995.00
Replace carpet in the
Canyon West room with Milliken carpe/uares
and cover base. Materials and labor.
Total $25,615.00
City of Fort C n Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580