HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 3303284 (2)rOIL
mAN
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/11/03
Purchase Order Number: 3303284
Delivery Date: 06/10/03 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 185 s/y Voyager ER3 RS 5,828.40
Tile color #20612 Jupiter
PER CONTROL NUMBER JME1871A
Senior Center carpet
2 1 lot 165 s/y Voyager ER3 RS 5,699.85
Tile Color #20612 Jupiter
3 1 lot 210 s/y Voyager ER3 RS 6,615.60
Tile color #20612 Jupiter
CONTROL NUMBER JME1871 B
Total 18,143.85
City of Fort CqWInj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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