HomeMy WebLinkAbout101127 4-K PAINTING AND DRYWALL INC - PURCHASE ORDER - 7708782in
Ctty of Fort Collins
Page Number 1
Vendor 101127
City of Fort Collins
4-K PAINTING & DRYWALL
2900 GALWAY DR
LAPORTE CO 80535.9332
Date 12/12/07
Purchase Order Number 7708782
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 8052
Delivery Date 12/12/07 Buyer /HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills f lading, and all correspondence
Note /
Line Qty/Units Description Extended Price
1 hang,tape and finish
1 lot
Total
City of Fort Cq?FinY Director of Purchasing and Risk Management
This order is rtQlhalid 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
6,10600
$6,106 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580