HomeMy WebLinkAbout193950 BRINKERS INTERIOR - PURCHASE ORDER - 4403411aoff �4*0
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/02/04
Purchase Order Number: 4403411
Delivery Date: Ub/Uz/U4 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 2,550.00
CERAMIC TILE INSTALLATION AT
THE UTILITIES BUILDING C RESTROOM REMODEL.
j1 Total $2,550.00
City of Fort CyTinf 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.fortcollins.co.us Fort Collins, CO 80522-0580