HomeMy WebLinkAbout101127 4-K PAINTING AND DRYWALL INC - PURCHASE ORDER - 7708281City of Fort Collins
Vendor: 101127
4-K PAINTING & DRYWALL
2900 GALWAY DR
LAPORTE CO $0535.9332
Date 11/26/07
Purchase Order Number 7708281
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 11/26/07 Buyer FIUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUmts Description Extended Price
1 At Fire Station 14 remove
1 lot
wet drywall and replace with new Tape Texture and
paint to match
3,17600
Total $3,176 00
City of Fort Collins
This order is r6aalid 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