HomeMy WebLinkAbout134057 DECOR LTD - PURCHASE ORDER - 3306324City of Fort Collins
Date: 10/14/03
Purchase Order Number: 3306324
Delivery Date: 10/14/03 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 CARPET REPLACEMENT AT POLICE
SERVICES RECORDS, PATROL AND CHIEFS AREA PER BID PROPOSAL DATED 10/9/03.
Total
This order is ri kt4alid 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: 970.221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
31,656.00
31,656.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580