HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 7708783in
Ctty of Fort Collins
Page Number 1
Vendor: 193950
City of Fort Collins
BRINKER*$ INTERIOR DESIGN INC
1418 E MAGNOLIA
FORT COLLINS CO 80524
Date 12/12/07
Purchase Order Number 7708783
Ship To
FACILITIES DIVISION
CITY OF FORT COLLI
117 N MASON
FORT COLLINS CO' I
""""-') .-I OUT nvlvl C,JHIVICJ
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 remove and replace 6,97900
1 lot
Total
$6,979 00
City of Fort CqWinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'NeLlll 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