HomeMy WebLinkAbout131988 PEAK TO PEAK - PURCHASE ORDER - 2201898R5643500A
Shipped From PEAK TO PEAK PAINTING
1611 MATHEWS ST
(DSP PAINTING INC)
FORT COLLINS CO 80525-1011
Ordered 03/25/2002 Freight
Requested 03/25/2002 Order Taken By
Delivery
REQUISITION
CITY OF FORT COLLINS
Ship To FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Order Number
Branch/Plant
03/27/2002
Page- 1
12531 - 000 - OR
1
Line Description / Supplier Item Quantity UOM Unit Price Extended Price Branch Account Number Buyer
Plant Number
1.000 1 LOT LS .0000 5,417.00 305 30516500.543100.6 4
PAINTING OF NEW DRYWALL, DOOR
AND WINDOW FRAMES, STAIRWAY, CLEAR COAT 17 BIRCH DOORS AND REPAINT TWO EXISTING METAL DOORS. PLUS CLEAN UP DRYWALL MESS. WO PT-01 �2002.
Totals
5,417.00