HomeMy WebLinkAbout193950 BRINKERS INTERIOR - PURCHASE ORDER - 8854929Date: 08/18/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854929
Delivery Date: 08/18/08 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 Carpet Tiles, rubber based 8,685.00
labor, tear out & installation
2 Replacement carpet tiles 1,200.00
for future use
- ^ n Total $9,885.00
City of Fort Cc 1 n Director of Purchasing and Risk Management City of Fort Collins
This order is ii alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580