HomeMy WebLinkAbout414575 MAXIMUM PAINTING - PURCHASE ORDER - 7705874 (2)Date: 08/21/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705874
Delivery Date: 08/20/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence,
Note:
Line Qty/Units 'p€scription Extended Price
1 Invoice #600-105 / 2,075.00
2 Invoice #600-106 400.00
n _ n Total $2,475.00
City of Fort C9W1nf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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