HomeMy WebLinkAboutPrebid - PURCHASE ORDER - 7705187Date: 07/24/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705187
Delivery Date: 07/24/07 uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:'"
s
X
Line Qty/Units „ . Description Extended Price
1 iNV#00009294
floors in the Canyon West room at
Lincoln Center.
0
Sand and refinish hardwood
7,962.50
Total $7,962.50
City of Fort CqfflnDirector 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