HomeMy WebLinkAbout345126 EXPERTS FLOOR COVERING - PURCHASE ORDER - 4408324City of Fort Collins
Date: 12/20/04
Purchase Order Number: 4408324
Delivery Date: 12/20/04 Buyer• HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 10,617.44
FURNISH & INSTALL
FURNISH & INSTALL MILLIKEN CARPET LE, ARMSTRONG VCT & JOHNSONITE WALL BASE, DEMO
EXISTING FLOORING & PREP FLOOR R 9/9/04 PROPOSAL FOR FIRE STATION 42.
CHANGE ORDER #1 TO CHANGE W GHT ROOM FROM FCT TO CARPET.
Total
$10,617.44
t,ity or rort m uirector or vurcnasing and Risk Management City of Fort Collins
This order is alid 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