HomeMy WebLinkAbout121858 PROMATS - PURCHASE ORDER - 7704697Date: 07/09/07
OWN"
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704697
Delivery Date: 07/09/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Description
2778 sq feet of MASTERCUSTOM
Terminator 18 oz. vinyl floor mats COLOR: Green,
per you Quotation Sales Order B149431-C of 7/02/07.
2 1 lot
Wall Pads w/ Z-clip w/ upgraded 18 oz. vinyl
COLOR: Green and 7 cutouts.
3 1 lot
114 WZCUSTOM Wood backed
Shipping
Total
-- - Q..- C3 0Yl" -F-
Extended Price
11, 306.46
8,345.34
1,207.50
$20,859.30
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rktthalid 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