HomeMy WebLinkAbout103098 DIAMOND VOGEL PAINT CENTER - PURCHASE ORDER - 7048City of Fort Collins City of Fort Collins
Page Number: 1
utmvery uate: u-11u41ui Buyer:
Date: 01 /04/07
Annual
Purchase Order Number:
7048
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
t 1 2,000.00
Annual Paint Supplies
Total
�ILy vi rvrt m uirecror or rurcnasing and Risk Management
This order is ftlhalid 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
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580