HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 2204281aCity of Fort Collins
Page Number: 1 of 1
Date: 06/21 /02
PURCHASE ORDER NUMBER: 2204281
Delivery Date: 06/20/02 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:
1 1 LOT Purchase and install Kraus 2,990.00
Cemhrian (Stone Crest) Carpet per the plans for the Utilities Service Center Tenant Finish.
2 1 LOT
materials - Estimated.
City of Foi
This order
Floor preparation - Time and
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
200.00
Total: 3,190.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580