HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 5500703Date: 01/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500703
ueuvery uate: u uco,uo 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 2,517.00
REMODEL ITEMS-1506W HORSETOOTH
Total
city or Tort t;gnlnf uirector of Purchasing and Risk Management
This order is rtQlkalid 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: info@ci.fort-collins.co.us
$2,517.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580