HomeMy WebLinkAbout339128 RIVER ROCK RESURFACING - PURCHASE ORDER - 4407836Date: 11 /30/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407836
Delivery Date: 11/30/04 g er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,254.13
Epoxy flooring
Supply and install 3M seamless epoxy floor' g at the police crime lab,
208 N Howes Street, per proposal from nnie Paulson dated 10/22/04.
Total
'.n
$2,254.13
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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