HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 3301228Date: 02/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301228
Delivery Date: 02/25/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1LOT 70 SQUARE YARDS CARPET 1,994.25
INSTALL, REMOVAL, DISPOSAL, AND COVE BASE FOR ACTIVITY ROOM 1 AT SENIOR CENTER.
2 1LOT 70 SQUARE YARDS CARPET 1,994.25
INSTALL, REMOVAL, DISPOSAL AND COVE BASE FOR ACTIVITY ROOM 2 AT SENIOR CENTER.
3 1 LOT 225 SQUARE YARDS CARPET 6,324.20
INSTALL, REMOVAL, DISPOSAL, AND COVE BASE FOR BILLIARDS ROOM AT SENIOR CENTER.
PER QUOTE NUMBER JMFO155
Total 10,312.70
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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