HomeMy WebLinkAbout21198 THOMAS TILE SERVICE - PURCHASE ORDER - 2205552City of Fort Collins
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Date: 08/08/02
PURCHASE ORDER NUMBER: 2205552
Delivery Date: 08/07/02 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 DEMO CARPET IN WOMEN'S LOCKER
ROOM AT MULBERRY POOL AND INSTALL FLOOR TILE. LABOR & GLUE ONLY. CITY TO SUPPLY TILE AND GROUT. WORK MUST BE COMPLETED FROM SEPTEMBER 1
TO SEPTEMBER 7, 2002.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
3,060.00
3,060.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0680
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