HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 8855180Date: 08/28/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855180
Delivery Date: 08/27/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot
Replace carpet and cove base
in upstairs hallways and exercise room
at Mulberry Pool. Replace Guard room
and front desk area carpet and cove
base per quote dated August 7, 2008.
Total
order is rkoalid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
13,653.00
$13,653.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580