HomeMy WebLinkAbout131988 PEAK TO PEAK PAINTING - PURCHASE ORDER - 2202653City often_
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City of Fort Collins
Date: 05/01 /02
PURCHASE ORDER NUMBER: 2202653
Delivery Date: 04/30/02 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 ADDITIONAL WORK IN N.SIDE 4,600.00
GARDEN LEVEL CITY HALL. PAINTING WALLS OF OLD FRINANCE AREA, APPLY 2 COATS OF LAOUER FINISH OVER THE EXISTING WOODWORK IN THE ATTORNEY'S
NEW AREA TO DARKEN AND MATCH NEW WOODWORK, APPLY 2 COATS OF ACCENT COLOR BELOW ALL CHAIR RAIL. WO PT-03-02
City of For C Ilins Director of Purchasing and Risk Management
This order IhAnot 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: 4,600.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580