HomeMy WebLinkAbout433042 EVANS INTERIOR DESIGN - PURCHASE ORDER - 7709080Ctty of Fort Collins
Page Number 1
City of Fort Collins
Date 12/24/07
Purchase Order Number 7709080
Vendor 433042 Ship To,
EVANS INTERIOR DESIGN OPERATIONS SERVICES
1
1200 BUTTONWOOD DR
117 OF FORT COLLINS
FORT COLLINS CO 80525 N MASON
FORT COLLINS CO 80524-2430
Delivery Data 12/21/07 Buyer
STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line
Qty/Units Description
Extended Price
1
1 lot
1,79880
120 yds vinyl wallcovenng
VMO 354
PER CONTRACT DATED 12/17/07
Labor fee Includes removal of existing wallcovering
patching walls as needed, wall priming and Installation
of materials
2
1 lot
5,27760
240 yds all carpel AR-106
3
1 lot
49500
Freight fees
4
1 lot
2,54500
Labor
City of Fort Cc in Director offP Purchasing and Risk Management
This order is r alid over $2 000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $10,116 40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580