HomeMy WebLinkAbout226049 ENNIS PAINT - PURCHASE ORDER - 7081 (2)Iga
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�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/20/07
Annual
Purchase Order Number:
7081
Ut�ndar: �28b49
Ship Ta:
I:NNIS PANT iNC'
TRAFFIC OPERATIONS
15I9 S KA'47FIIAAN
CITY f)F FORT COLt_I�tS
ENNfST f 7511g
00 LI DE S'TREE
FORT;COLLINS G0 805a4
" "".y " .. wBuyer: STEPHEN, JOHN
rurcnase uraer 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 80,000.00
ADDENDUM TO PO 7081
Total
$80,000.00
This order is rkathalid 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