HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 9950099Date: 1 /6/2009
Fort Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950099
ueuvery uate:/5izuua 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 LOT
BLANKET ORDER TO
THE COST OF MISCELLANEOUS CARPET, TILE, BASE
FOR VARIOUS CITY OF FORT COLLINS BUILDINGS FOR
FISCAL YEAR 2009. ALL WORK TO BE ORDERED BY
CITY FACILITIES DIVISION ONLY. ALL WORK TO BE
ACCOMPANIED BY AND INVOICE OR JOB TICKET WITH
DATE AND LOCATION.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
City of Fort C m Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
20,000.00
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580