HomeMy WebLinkAbout187791 SKIPS CARPET SERVICE - PURCHASE ORDER - 9951353Date: 3/2/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951353
Delivery Date: 3/2/2009 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 9,046.56
Recarpet the Transit Center as
per Estimate #10803 dated 02/11/2009.
Total $9,046.56
City of Fort CqfinDirector of Purchasing and Risk Management City of Fort Collins
This order is ftValicl 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