HomeMy WebLinkAbout414575 MAXIMUM PAINTING - PURCHASE ORDER - 7705874it l � ull�l l @ ,
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City of Fort Collins
Page Number:
:Vendor:: 414575
City of Fort Collins
MAXIMUM, PAINTINCa'LLC
5i0, EELIZABETH ST
FORT COLLINS CO80524
Date: 08/20/07
Purchase Order Number: 7705874
Shiplo:
ELECTRIC UTILITIES
CITY OF FORT COLLINS.
700 WOOD ST
FORT COLLINS GO 52'
Delivery Date: 08120107 Buye . DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 Invoice #600-105 2,075.00
2 Invoice #600-106 400.00
Total
City of Fort CqWjnf Director of Purchasing and Risk Management
This order is rkghalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,475.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580