HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 4405775Date: 09/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405775
vWHVWIy UaLU. Buyer: srEPHEN, JOHN
rurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 5,735.00
CARPET PER PROPOSAL FROM C & A
CONTROL #JMG2163 FOR ALTERATIONS OF PMPD AREA AT 117 N MASON.
Total $5,735.00
7-
City of Fort CqPFjnY Director of Purchasing and Risk Management
This order is rhdhalid 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