HomeMy WebLinkAbout134057 DECOR - PURCHASE ORDER - 4403476r=A6%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/04/04
Purchase Order Number: 4403476
ueirvery uate: vulu"lu4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 LOT 22,226.00
FLOORING AND CARPET
FOR 281 N. COLLEGE AVE. BUILDING REMODEL PHASE II.
INCLUDES VCT, BASE COVE, CARPET TILE, CFT AND LABOR PER
BID PROPOSAL DATED JANUARY 26, 2004 AND REVISED
ON JUNE 1, 2004.
Total $22,226.00
This order is riQlhalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580