HomeMy WebLinkAbout187791 SKIPS CARPET SERVICE - PURCHASE ORDER - 5502546City of Fort Collins
Page Number:-7
City of Fort Collins
Date: 04/22/05
Purchase Order Number: 5502546
uenvery uate: v4,ILuva Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 13,874.35
CARPET 256.5 SQ YDS 2 EA
PRIMER/BUCKETS AND FREIGHT FOR 281 N COLLEGE.
2 1 LOT 8,495.68
CARPET 226.5 SQ LIDS 2 EA
PRIMER/BUCKETS AND FREIGHT.
�J Total $22,370.03
City of Fort C In Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580