HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 3306173Date: 10/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306173
ueuvery uate: luivafus 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 LABOR & MATERIAL TO REPLACE 6,050.00
REPLACE STAIR TREAD AND MISCELLANEOUS WORK AT MULBERRY POOL.
Total 6,050.00
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City of Fort C0t�,KfIln¢¢ Director of Purchasing and Risk Management City of Fort Collins
This order is rlQt4alid 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: 970.221-6775 Fax: 970-221.6707 Email: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580