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HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 3300589City of Fort Collins AFort Page Number: 1 of 1 urchase Order number must appear on invoices, packing Note: Buyer: lilts of Date: 01/23/03 Purchase Order Number: 3300589 51EPHEN,JOHN Line Qty/Units Description Extended Price 1 1 LOT SUPPLY MATERIAL & LABOR TO CARPET ENGINEERING FIELD OFFICE AT WWTP2 6,428.81 (WATER RECLAMATION FACILITY) 3036 E DRAKE PER COLLINS & AIKMAN PROPOSAL DATED JANUARY 9, 2003. /y��, /��C �i��-!— Total 6,428.81 City of F .+ r7 „Q,,io, ptrchas©'and Risk Management This order is Can over $2000 uniess signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Boxting 580 Department Phone: 970-221.6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580