HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 8850140c6imm
Cityof Fart Collins
Page Number 1
Vendor, 193950
City of Fort Collins
BRINKEWS INTERIOR DESIGN INC
1418 E (MAGNOLIA
FORT COLLINS CO 80524
Date 01/11/08
blanket
Purchase Order Number 8850140
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 01/11/08 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 lot
BLANKET ORDER TO
THE COST OF MISCELLANEOUS CARPET, TILE, BASE
FOR VARIOUS CITY OF FORT COLLINS BUILDINGS FOR
FISCAL YEAR 2008 ALL WORK TO BE ORDERED BY
CITY 1=ACILITIES DIVISION ONLY ALL WORK TO BE ACCOMPANIED
BY AN INVOICE OR JOB TICKET WITH DATE AND LOCATION
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
laity of I-ort Ct in Director of Purchasing and Risk Management
This order is itcithalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,000 00
Total $15,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580