HomeMy WebLinkAbout292562 TANDUS SPECIALIZED MARKETS - PURCHASE ORDER - 6602407Date: 04/14/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602407
__... ., ,11 111w , tsuyer: HUME,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 5,413.60
225yds C&A Voyager ER3RS tile
at 22.25/yd
Overage potential and primer, per quote dated March 6, 2006
Attn: Mark Truex
Total $5,413.60
City of Fort C91finy Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580