HomeMy WebLinkAbout104153 SHERWIN-WILLIAMS CO - PURCHASE ORDER - 7071City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/05/07
Annual
Purchase Order Number:
7071
veuvery Date: uiluo/ui Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2,000.00
Annual -Paint Machine Supplies
amity of Fort GgrVinj Director of Purchasing and Risk Management
This order is rtQlhalid 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
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580