HomeMy WebLinkAbout134057 DECOR LTD - PURCHASE ORDER - 4402141Date: 04/12/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402141
""'"c'y watu. """"'"' 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 6,280.00
AT THE PARKS SHOP, 413 S BRYAN
SUPPLY LABOR AND MATERIALS TO INSTALL 48" HIGH WAINSCOT CERAMIC TILE IN
BOTH BATHROOMS.
SUPPLY LABOR AND MATERIALS TO INSTALL CERAMIC FLOOR TILE IN BOTH BATHROOMS
WITH EPDXY GROUT. GROUT COLOR AS PER SELECTION BY THE CITY. REFERENCE
PROPOSAL FROM DECOR, LTD, SECOND REVISION DATED 2/24/04.
Total
Uty of Fort CgWny Director of Purchasing and Risk Management
This order is rkghalid over $2000 unless signed by James B. O'Neill ll, 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
$6,280.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580