HomeMy WebLinkAbout111160 PETERSENS LINOLEUM - PURCHASE ORDER - 2201039in
CityCivofF+rtC�� City of Fort Collins
Page Number: 1 of 1
Date: 05/06/02
PURCHASE ORDER NUMBER: 2201039
Delivery Date: 02/11/02 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:
5 1 LOT ADDENDUM TO PO 2201039 1,904.50
FOR ADDITIONAL CARPET, TILE, COVE BASE AND FLOOR PREP
Total: 1,904.50
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us