HomeMy WebLinkAbout244018 L AND R PAINTING - PURCHASE ORDER - 7707185ll�iw 11,
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City of Fort Collms
Page Number 1
Vendor- 244018
City of Fort Collins
L & R PAINTING
3912 S TAFT HILL ROAD
FORT COLLINS CO 80526
Date 10/08/07
Purchase Order Number 7707185
Ship To.
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 8G52
Delivery Date 10108/07 Buyer /DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills o lading, and all correspondence
Note
Line QtylUmts / Description Extended Price
1 6049
WATER PLANT/OVERLAND TRAIL
Total
2,48000
$2,480 00
City of Fort C in 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