HomeMy WebLinkAbout111160 PETERSENS - PURCHASE ORDER - 2201039 (2)I&
CitvofF�_s City of Fort Collins
Page Number: 1 Of 1
Date: 02/12/02
PURCHASE ORDER NUMBER: 2201039
Delivery Date: 02/11 /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:
1 425 SQUARE YARDS COMBRIDGE WYNFORD If CARPET @ 6,375.00
15.00/SO. YD. INCLUSIVE
PER TERMS AND CONDITIONS OF BID #5661 FLOORING & CERAMIC TILE AT THE AIRPARK ANNEX.
2 208 SQUARE FEET
1,248.00
3 215 SQUARE FEET DAL TILE 4 1/4"X4 1/4"GLOSS @ 1,397.50
6.50 SQ.FT. (INCLUDES BULL NOSE & SANITARY BASE)
4 741 LINEAR FEET COVE BASE @ 1.60 LIN.FT. 1,185.60
Total: 10,206.10
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us