HomeMy WebLinkAbout316130 PHASE 2 COMPANY - PURCHASE ORDER - 8855741Date: 9/26/2008
City of
Fort Collins
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Page Number: 1
Purchase Order Number: 8855741
uenvery uate: y/z5/zu08 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
6,482.00
Remove and replace ceiling
tiles and repair ceiling grid at EPIC
per proposal dated 9/08/08.
Proposal specifies number of tiles to be
replaced, rooms and entire scope of work.
Total $6,482.00
city of Fort G Director of Purchasing and Risk Management
This order is nin alid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort CollinsAccounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580