HomeMy WebLinkAbout134057 DECOR LTD - PURCHASE ORDER - 4400920Date: 02/06/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4400920
Delivery Date: 02/06/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Ise
Line Qty/Units
Description
Extended Price
1 1 LOT 24,513.00
PER PROPOSAL DATED 2/6/04
FOR CARPET AND COVE BASE PER PROPOSAL
DATED FEBRUARY 6, 2004 FROM JEFF JOHNSON
AND PER TERMS AND CONDITIONS OF
STATE PRICE AGREEMENT #3601OYYY07P
Total $24,513.00
IF -
City of Fort C91finO Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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