HomeMy WebLinkAbout134057 DECOR LTD - PURCHASE ORDER - 4403327Date: 05/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403327
Delivery Date: 05/28/04 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 2,086.42
98 SQUARE YARDS MILLIKEN
CARPET TILE/ 36X36 #200 RUBY GEM FOR POLICE SERVICES JOB #03-109.
Total $2,086.42
City of Fort CoPnO Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580