HomeMy WebLinkAbout445953 LEES HARDWOOD FLOORING - PURCHASE ORDER - 8854579Date: 08/04/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854579
Delivery Date: 08/04/08 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 17,406.00
Remove existing hardwood floor
in the Mini Theater at the Lincoln Center. Install and
finish #2 Red Oak on the stage. Install and finish 30"
riser,
(� (� Total $17,406.00
City of Fort CoWino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580