HomeMy WebLinkAbout19350 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 3301446Date: 06/17/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3301446
City of Fort Collins
Delivery Date: 03/10/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
2 ADDITIONAL CARPET, BASE
Description
& LABOR - TRAINING ROOM REMOD.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
1,543.00
1,543.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580