HomeMy WebLinkAbout193950 BRINKERS INTERIOR - PURCHASE ORDER - 4407153Date: 11 /02/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4407153
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 Oty/Units Description Extended Price
1 1 LOT 3,427.00
REPLACEMENT OF THE FLOORING IN
THE KITCHEN AND THE TWO SMALL ACITIVITY AREAS NEXT TO THE KITCHEN FOR THE
SUNSHINE SCHOOL DAY CARE PROJECT.
Total $3,427.00
City of Fort C91filrif Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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