HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 8853601City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/18/08
Purchase Order Number: 8853601
Delivery Date: 06/17/08 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
Carpet all offices in the
Transfort administration area. Move
furniture in and out as needed.
Total
29,171.00
$29,171.00
City of Fort C m Director of Purchasing and -Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580