HomeMy WebLinkAbout134057 DECOR LTD - PURCHASE ORDER - 3304333Date: 07/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3304333
uellvery uate: utr«ru' 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 CARPET MILLIKEN QUATTRA-#32
COCONUT GROVE & ROPPE 1/8" COVE BASE FOR 281 N COLLEGE REMODEL.
2 1 LOT LABOR TO INSTALL CITY'S
RECYCLED 18"X18" CARPET & ARMSTRONG STD EXCELON 12X12 VCT.
Total
This order is rtQhalid 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.fortcollins.co.us
7,072.00
846.00
7,918.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580