HomeMy WebLinkAbout345126 EXPERTS FLOOR COVERING - PURCHASE ORDER - 4408434Date: 12/23/04
City of Fort Collins
City of Fort Collins
Page
er: 1
Delivery Date: 12/23104N
Purchase Order number must
Note:
Line
1
1 lot
Purchase Order Number: 4408434
Buyer: BONNETTE, ED
on invoices, packing lists, labels, bills of lading, and all correspondence.
Qty/Units \ Description Extended Price
21,120.00
PER INVOICE #30480, DATED 12/16/04. OPta�pm Maintenance Agreement
Total $21,120.00
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Departs
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 8