HomeMy WebLinkAbout244018 L R PAINTING - PURCHASE ORDER - 7700984City of Fort Collins City of Fort Collins
Page Number: 1
Date: 02/07/07
BLANKET
Purchase Order Number:
7700984
"""•"y "vf Buyer: STEPHEN, JOHN
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 1 EA
8,000.00
2007 BLANKET PURCHASE ORDER
MAINTENANCE PAINTING INCLUDING EPDXY PAINT ON FILTER PIPES AND FLOORS AT THE WATER TREATMENT FACIL
Total $8,000.00
City of Fort CqflnVDirector 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