HomeMy WebLinkAbout111160 PETERSENS LINOLEUM CARPET - PURCHASE ORDER - 5506471Date: 09/26/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506471
..+ ...cry u=&W. Wmcviva 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# 2976 6,384.00
2404 Clearview
_ ,n Total $6,384.00
City of Fort CqlGnj 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 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@3ci.fort-collins.co.us Fort Collins, CO 80522-0580