HomeMy WebLinkAbout111160 PETERSENS LINOLEUM - PURCHASE ORDER - 5504945Date: 07/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504945
Delivery Date: 07120105 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 19,193.76
Install floor tiles Senior Ctr
PER PROPOSAL DATED 7-7-05
Total
$19,193.76
.,.., City of Fort Collins
This order is alid 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