HomeMy WebLinkAbout180474 ADVANCED FLOORING SOLUTIONS - PURCHASE ORDER - 2206498City ofF� o
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City of Fort Collins
Date: 09/12/02
PURCHASE ORDER NUMBER: 2206498
Delivery Date: 09/11/02 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:
1 1 LOT CARPET REMOVED@LIBRARY 7,903.05
WAS SENT BACK TO MILLIKEN FOR REPRINTING
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 7.903.05
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580