HomeMy WebLinkAbout111160 PETERSENS LINOLEUM AND CARPET - PURCHASE ORDER - 2206862Date: 09/26/02
Citvo"or C
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206862
Delivery Date: 09/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
l6
Line vty UOM Description Unit Price Extended Price
1 1 LS Material & Labor, Inv #899
Carpet & Vinyl 3620 Kechter Rd
Total
City of Fort Ci6ilijills Director of Purchasing and Risk Management
This order IsIlsof valid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,921.280
2,921.28
2,921.28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580