HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9125021VENDOR Floorz
REQ BY: Ron Kechter
CHARGE# 510108.535010
FACILITIES REQUISITION FORM
DATE 1/14/13y
Work Order # 448276 STANDING CONTRR WO #
TOTAL COST: $2,811.24 - BUYER: John Stephen
COST
1 Ameg$ P.O. 9125021 to add black stair edge nosings and installation in the Digital Dome @ FCMOD. $2,811.24
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
Invoice
F�O�RZ
Locations:
Remit To:
Invoice No. 52533
9900 E. 51 st Ave
419 W. Pikes Peak Ave.
Floorz
Invoice Date: 11/20/12
Denver CO 80238
Colorado Springs CO 80905
Accounts Receivable
Fed ID 84-1564632
303-574-1552
719-550-1395
9900 E. 51 st Ave
Denver CO 80238
Bill To: Ron Kechter
City of Fort Collins
117 N Mason
Fort Collins, CO 80522
Project No: 6701 Ship To:
Ron Kechter
City Of Ft. Collins City of Fort Collins
117 N Mason
Customer PO Number: ' 0 Z I Fort Collins CO 80522
THIS IS FOR THE STAIR NOSE MATERIAL AND LABOR FOR THE PROJECT. THANK YOU FOR
YOUR BUSINESS!
BILLINGS:
Installation Labor
Materials
$2,274.17
$2,152.07
SUBTOTAL BILLINGS $4,426.24
Please Pay This Amount - Total Due: $4,426.24
y
5 l �1�g � 5350i0