HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 4403424City of Fort Collins
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City of Fort Collins
Date: 06/02/04
Purchase Order Number: 4403424
ueiivery uate: wwlwAiwy 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 6,481.93
CARPET FOR 200 W MOUNTAIN
SUITE C PER QUOTE DATED 5/21/04.
Total $6,481.93
City of Fort C In Director of Purchasing and Risk Management
This order is riqlhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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
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