HomeMy WebLinkAbout244018 L ADN R PAINTING - PURCHASE ORDER - 8850573City of Fort Collins
Date: 01/31/08
BLANKET
Purchase Order Number: 8850573
venvery uare: u'liiMuu 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.
Line Qty/Units Description Extended Price
1 EA 8,000.00
BLANKET PO FOR 2008
SCALING AND PAINTING EPDXY ON PIPES FOR FILTERS AT THE WATER TREATMENT FACILITY
Total $8,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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