HomeMy WebLinkAbout132854 COLLINS AIKMAN - PURCHASE ORDER - 6604426Date: 09/08/06
FIT!,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604426
Delivery Date: 07/19/06 Buyer: 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 7,911.80
335 Yards of Voyager tile
ER3RS backing @ $22.50 per yard. One 4 gallon
container of C36E primer. Price includes freight
and no tax.
Total $7,911.80
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
Fort Collins, CO 80522-0580