HomeMy WebLinkAbout285610 SYVAN CHEMICAL CO - PURCHASE ORDER - 3300805Date: 02/03/03
City of Fort�
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City of Fort Collins
PURCHASE ORDER NUMBER: 3300805
Delivery Date: 01/31/03 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 P/6602 IMAGE SERIES FOUR, 2,364.66
IMAGE 122 [SPIRALS) COLOR 300 783 SO. FT. FOR MUSEUM REMODEL.
SHIP TO: BRINKER's INTERIOR DESIGN, INC., 466 S. LINK
(LINK LANE PLAZA), FORT COLLINS, CO 80524
CONTACT: DALE BRINKER 970-484-7200
PER PROPOSAL NAAB-002-MH DATED 1-24-03
2 1 LOT P/4043 FIRST APPEARANCES STEP
2:P14024, W/INSET P/4043, BARRIER REEF, 123 ANCHOR GRAY 252 SQ.FT.
3 1 LOT MILLIKEN MODULAR ADHESIVE
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
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
839.16
67.20
Total: 3,271.02
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580