HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 3301347aR
Cty of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/03/03
Purchase Order Number: 3301347
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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
1 216 sq yrds carpet
Replacement carpet for lab, style Guardian Plus MKIRS, color 30016 Pool.
Quote CTRL#JMF0226
Contact on P.O. is Ron Hoffman @ x-6920
4,112.64
2
1
carpet installation
731.30
3
1
carpet removal/disposal
515.00
4
1
396' of 4" cove base
594.00
5
1
24' transition
36.00
6
1
1 qt seam sealer
9.00
7
1
1 qt seam cleaner
8.50
8
1
4 gal. C-46E primer
142.40
Total 6,148.84
City of Fort CqWinj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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