HomeMy WebLinkAbout134057 DECOR LTD - PURCHASE ORDER - 4400919Date: 02/06/04
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400919
Delivery Date: Ul/U61U4 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 22,056.00
PROVIDE & INSTALL CARPET &
COVE BASE AT THE PARK SHOP, 413 S BRYAN AVE, PER PROPOSAL FROM
JEFF JOHNSON AT DECOR DATED JANUARY 16, 2004.
AND PER TERMS AND CONDITIONS OF
STATE PRICE AGREEMENT #3601OYYY07P
Total $22,056.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580