HomeMy WebLinkAbout101127 4-K PAINTING AND DRYWALL INC - PURCHASE ORDER - 7706088Date: 08/29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 08/28/07 Buyer :%'HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note: fr
Line Qty/Units d Description Extended Price
1 Inv#9092 , 2,072.00
Hang tape, texture and paint
damaged drywall at 117 N Mason.
Inv#9092
Total
City of Fort C;c)KinY Director of Purchasing and Risk Management
This order is rtQfhalid 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
$2,072.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580