HomeMy WebLinkAbout111160 PETERSENS LINOLEUM - PURCHASE ORDER - 55013246 (M^r1=M
MUM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/01/05
Purchase Order Number: 5501324
Delivery Date: 03/01/05 Buyer: STEPHEN, JOHN
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 18,014.00
TILE WORK FOR STREETS
PER FAX QUOTE DATED JANUARY 24,2005
Total $18,014.00
City of Fort Co0finy Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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