HomeMy WebLinkAbout187791 SKIPS CARPET SERVICE - PURCHASE ORDER - 4408245I&
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/15/04
Purchase Order Number: 4408245
Delivery Date: 12/15/04 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 2,023.30
INSTALL VCT & COVE BASE
INSTALL VCT AND COVE BASE AT OPERATIONS SERVICES, 117 N MASON ST. EXTRA PREP
INCLUDING SANDING PAINTED FLOOR.
Total $2,023.30
�ILY U1 rU1L V 1111 LAIVULUI VI VUJb110J141W QIIY I.IOM OIUM.PW611.6IIL City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill ll, 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