HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 8851499Date 03/11/08
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 193950
BRiNKEWS, INTERIOR DESIGN INC
141$ E MAGNOLIA
FORT COLLINS CO 80524
Purchase Order Number 8851499
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524.243D
ueuvery uate 03/11/03 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
20 152 00
Tear out existing and install
new carpet in the Columbine roam at the Lincoln
Center Install chair rail and corner guards
Install baseboard inflection
i
Total
$20 152 00
This order is klhalid 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