HomeMy WebLinkAbout132864 COLLINS AKIMAN - PURCHASE ORDER - 2202057In
CityCityofF� City of Fort Collins
Page Number: 1 of 1
Date: 04/05/02
PURCHASE ORDER NUMBER: 2202057
Delivery Date: 04/05/02 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 INSTALL CARPET AND COVE BASE 22,504.25
AT 300 LAPORTE AVE, FORT COLLINS PER COLLINS 6 AIKMAN PROPOSAL DATED 3/21 /02 FROM JUDI MILLER PER TERMS AND CONDITIONS OF COLORADO STATE
AGREEMENT 36010YYY02P
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B. O'Neill 11, CPPO
Total: 22,504.25
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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