HomeMy WebLinkAbout103096 DIAMOND VOGEL PAINT CENTER - PURCHASE ORDER - 8069i
Date 01/04/08
Annual
6Purchase Order Number 8069
'- � Cityl of Fort Collins
Ctt ofy Fort Colltns
Page Number 1
Vendor 103096
DIAMOND VOGEL PAINT CENTER
PO BOX 16388
DENVER CO 90216.0388
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
uellvery uate O'1/04/08 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
i
Line Qty/Units Description Extended Price
1 1 Lot
5,00000
Annual For Paint Supplies
Total $5,000 00
City of Fort CgtTin Director of Purchasing and Risk Management City of Fort Collins
This order is r{ and over $2000 unless signed by James B O'Neill II, CPPO, FNIGP CitAccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580