HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2208339Date: 12/05/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208339
Dellvery Date: -IZIu4fuL Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Remodel of Engineering Field 3,600.00
Office rooms 205/206 and 201 as shown and described in drawing.
2 1 Re -carpeting of Engineering 6,000.00
Field Office, with carpet to match DWRF O&M Building.
Contact on P.O. is Bill Tomerlin 222-4781
Total 9,600.00
City of Fort CgqHH"m" fDirector of Purchasing and Risk Management City of Fort Collins
This order is fttkalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580