HomeMy WebLinkAbout131988 PEAK TO PEAK PAINTING - PURCHASE ORDER - 2201178City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/19/02
PURCHASE ORDER NUMBER: 2201178
Delivery Date: 02/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT FIRST FLOOR AREA -PAINT 2,091.52
BENCHES, POSTS AND BEAMS AT CITY PARK CENTER.
SECOND FLOOR AREA - PAINT EAST WOODEN WALL, NEW DRYWALL, BROWN AREAS AREOUND ARCHES, BLUE AREA ON SOUTH WALL AND REPAIRED AREAS IN COLOR
TO MATCH EXISTING. WO xPT-12-2001.
City of For(Cililins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,091.52
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580