HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 3303398City of Fort Collins
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City of Fort Collins
Date: 06/13/03
Purchase Order Number: 3303398
Delivery Date: 06/13/03 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
1 lot 45 s/y downstairs landing
All work to be done at the Senior Center with Voyager ER3 RS Tile
color #20612 Jupiter.
Control #JME1871 B
1,724.15
2
1 lot 90 s/y library
2,586.80
3
1 lot 10 s/y elevator
268.05
4
1 lot 55 s/y upstairs landing
2,048.90
5
1 lot 40 s/y steps
3,378.45
6
1 lot
823.30
Total 10,829.65
Urty or Tort u9niny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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