HomeMy WebLinkAbout193950 BRINKERS INTERIOR - PURCHASE ORDER - 5504943Date: 07/20/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase order Number: 5504943
Delivery Date: 07/20/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Tile & Installation Shower WRR
LOT 1
Description
Extended Price
2,540.00
Total $2,540.00
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r wllvtur or urcnasing anci Risk Management
This order s alid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580