HomeMy WebLinkAbout134057 DECOR LTD - PURCHASE ORDER - 8857266Date: 12/3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857266
Delivery Date: 12/3/2008 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 14,302.00
Remove latex floor paint by
bead blasting and install Marmeleum flooring, to match existing,
in the Evidence areas 1033, 1036, 1037 & 1043 of the Police
Services Facility, per your proposal of 10/17/2008.
Total $14,302.00
City of Fort QqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting 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