HomeMy WebLinkAbout134022 ARMOR COATINGS INC - PURCHASE ORDER - 9916913Date 3/31/00
CttYofFortColluts City of Fort Collins
Page Number 1 Of 1
Vendor- 134022
ARMOR COATINGS INC
4400 E 60TH AVE
DENVER CO 80022
1
PURCHASE ORDER NUMBER 9916913
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 3130/00 Buyer STEPHEN,JOHN
Purchase Order number mustlappear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units Description EXtended,Price
1 1 Lot 2000 Street Malnt Project 93,774 00
2000 Crack Seal Protect, per terms and conditions of Bid No 5457
Total
93,774 00
13 Oft" -;�-2
City of For C Ilins Director of Purchasing and Risk Management Mad Invoices in duplicate to
This order is -'not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@cl fort-collins co us