HomeMy WebLinkAbout332835 SUZANNES CARPET - PURCHASE ORDER - 5505380Date: 08/08/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505380
Delivery Date: U511.161U5 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 INV# 149 1,251.39_
1041 PONDEROSA #5 REHAB (N2N)
2 INV# 126 2,321.39
1041 PONDEROSA #1 REHAB (N2N)
--/% Total $3,572.78
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City of Fort Colimy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP CityAccof Fortting 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