HomeMy WebLinkAbout187791 SKIPS CARPET SERVICE - PURCHASE ORDER - 4403121Date: 05/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403121
Delivery Date: 05/21/04 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 FOR 200 W MOUNTAIN
SUITE C PER QUOTE DATED 3/31/04.
6,294.85
Total $6,294.85
City of Fort CqWnY Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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