HomeMy WebLinkAbout244018 L AND R PAINTING - PURCHASE ORDER - 8800182Date 01/07/08
Ctty of Fort GAhns
Page Number 1
Vendor 244018
City of Fort Collins
L & R PAINTING
3912 S TAFT HILL ROAD
FORT COLLINS CO $0526
Purchase Order Number 8800182
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate uliunua Buyer DICK,OPAL
Purchase Ordet 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
Line Oty/Units Description Extended Price
2 2008 Blanket Order for 4,00000
Utilities
Total
t,ity of Fort C Uirector of Purchasing and Risk Management
This order is Valid 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
$4,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580