HomeMy WebLinkAbout187791 SKIPS CARPET SERVICE INC - PURCHASE ORDER - 5508165(M^I�mm
BID%)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/05
Purchase Order Number: 5508165
Delivery Date: 12/06/05 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 1,238.10
Carpet for Station 4 office
2 1 lot 2,400.50
Carpet for Station 5
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City of Fort CoWinjil Director of Purchasing and Risk Management
This order is ftthalld 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
Total $3,638.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580