HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 4407881Date: 12/01/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407881
Delivery Date: 02/15105 Buyer: HUME,JAMES
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 6,886.20
330 SQ YDS OF C&A CARPET TILE
330 SQ YDS OF COLLINS & AIKMAN TILE FOR 281 N COLLEGE. STYLE VOYAGER, COLOR JUPITER
ER3RS BACKING AT $20.22 PER SQ YD.
3 EACH 4 GALLON CONTAINERS OF C46E PRIMER @ $71.20 PER CONTAINER.
Total
This order is r6halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: infocDci.fort-collins.co.us
$6,886.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580