HomeMy WebLinkAbout103118 KWAL PAINT - PURCHASE ORDER - 7307City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17/07
ANNUAL
Purchase Order Number:
vcuvcIy vOLW. 1411I/ur Buyer: BONNETTE, ED
7307
Purchase Order number 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 ANNUAL PO FOR 2007 6,000.00
Blanket Order/Kwal Paint
Total
$6,000.00
miry or rort m uirector of Purchasing 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