HomeMy WebLinkAbout226049 ENNIS PAINT - PURCHASE ORDER - 6395I$i �
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/13/06
ANNUAL
Purchase Order Number:
6395
uenvery uate: 07/27/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 50,000.00
ADDENDUM TO PO 6395
Total
�ity ur rort t, m Ulrector or Yurcnasing ana KISK management
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580