HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 5504174Date: 08/04/05
i� City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5504174
ueuveryDate: VIM IWO Buyer: HIUME,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.
Total
This order is rktkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$5,006.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580