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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/19/07
Purchase Order Number: 7701904
uenvery uate: 03/19/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1
5,000.00
paint process piping
DWRF North Tunnel Complex
Total
$5,000.00
City of Fort Cqtfinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580