HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 3300916Date: 02/10/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300916
Delivery Date: uz1-lu1us Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1LOT CARPET REPLACEMENT FOR COMMON 18,840.00
AREAS ON THE NORTH SIDE OF THE MAIN LOBBY AT THE SENIOR CENTER.
Total 18,840.00
City of Fort C n Director of Purchasing and Risk Management
This order Is rhdhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
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