HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 8854578Date: 08/04/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854578
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 12,950.00
Regrout pool area & the
repairs. Regrout decking around pools. Regrout two
smaller pools. Touch up men's and women's locker rooms
at EPIC.
Total $12,950.00
" "- City of Fort Collins
This order is 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