HomeMy WebLinkAbout244018 L AND R PAINTING - PURCHASE ORDER - 7700984aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 05/07/07
BLANKET
Purchase Order Number: 7700984
....vu'y vcIvrivi 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
2 1 LOT 2,000.00
ADDENDUM TO PO 7700984
3 1 LOT 1,800.00
ADDENDUM TO PO 7700984
WORK FOR EXTERIOR OF FLUME BUILDING
Total
City of Fort C m 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
$3,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580