HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5504260( 0�*)
mAP
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/24/05
Purchase Order Number: 5504260
Delivery Date: 06/23/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Contract services
Minor Alterations - Work to include:
Move exercise equipment as needed
Demo Walls, doors, ceiling and carpet
Relocate door from office to entry from shop area
Repair drywall and paint room(s), and
Install new owner furnished carpet & cove base
(Per Steve Seefeld's work sheet and
drawing provided by Bill Tomerlin)
Description
DWRF Exercise Room
Extended Price
5,600.00
Total $5,600.00
_.-' _. _ _. - _ .... a _.._ ..._....._.._a_..._... City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill 11, 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