HomeMy WebLinkAbout187791 SKIPS CARPET SERVICE - PURCHASE ORDER - 5504174Date: 06/22/05
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504174
Delivery Date: ulru'ilu5 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 5,006.25
COLLINS & AIKMAN CARPET
COLLINS & AIKMAN CARPET/ STYLE VOYAGER/COLOR JUNIPER WITH ER-3 BACKING. 18 X 18
CARPET TILES. 225 SQ YD @ $22.25 SQ YD FOR BUILDING & ZONING.
�J Total $5,006.25
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City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild 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.fortcollins.co.us Fort Collins, CO 80522-0580