HomeMy WebLinkAbout226049 ENNIS PAINT - PURCHASE ORDER - 7081City of Fort Collins
Page Number: 1
Date: 01/08107
Annual
Purchase Order Number:
. Wllvc,y . OLW. viivorur Buyer: STEPHEN, JOHN
7081
r-urcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 100,000.00
Annual for Paint Supplies
PER TERMS AND CONDITIONS OF MAPO BID #RFB-06-20
Total $100,000.00
a,uy vi rvrc LTin7 Lnrecior oT rurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580