HomeMy WebLinkAbout339128 RIVER ROCK RESURFACING - PURCHASE ORDER - 4407154Date: 11/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407154
Delivery Date: 11/02/04 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
SUPPLY AND INSTALL
SUPPLY & INSTALL 3M SEAMLESS EPDXY FLOORING AT THE POLICE CRIME LAB, 208 N HOWES ST
PER PROPOSAL FROM CONNIE PAULSON DATED 10/22/04.
Total
'.n
2,254.13
$2,254.13
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalid 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.fort-collins.co.us Fort Collins, CO 80522-0580