HomeMy WebLinkAbout193950 BRINKERS INTERIOR - PURCHASE ORDER - 7703760Date: 05/29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703760
Delivery Date: 05/29/07
B er: HUME JAMES
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 inv#5091
3,348.00
Replace rubber stair treads
and cove base on both staircases at:835 Wood St.
Inv#5091
Total $3,348.00
�ILy ui rort L,9nmyulrector of Purchasing and Risk Management
This order is rtQlkalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Boxting 580 Department
Fort Collins, CO 80522-0580