HomeMy WebLinkAbout193950 BRINKERS INTERIOR - PURCHASE ORDER - 7705878ai�City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/20/07
Purchase Order Number: 7705878
Vendor:, 193950.. Ship To:,
SAINKEWS:INTERIORl3ESIGNINC OPERATIONS SERVIC>w
1418.E MAGNOLIA CITY OF FORT COLL S
FORT.COLLINS CO8,0524 117 NMASON
FORT COLLINS 08052&2430
Delivery Date: 08/20/07 B er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, label ills of lading, and all correspondence.
Note
Line Qty/Units / Description Extended Price
1 INv#5303
Materials and labor to install
new tile on walls and floors in all
four bathrooms at 835 Wood St.
Inv#5303 /
8,095.00
Total $8,095.00
cny of Port c m uirector of Purchasing and KISK Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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