HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 4407635Date: 11 /19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407635
Delivery Date: 11/19/04 Buyer: DICK,OPAL
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 7,690.00
Carpet Installation
Per proposal dated 11-12-04
Light and Power Area - $1,329.00
North Front Desk Hall Area - $2,342.00
Wall Street Area - $4,019.00
Total
$7,690.00
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This order is a11d 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