HomeMy WebLinkAbout131988 PEAK TO PEAK PAINTING - PURCHASE ORDER - 2203214in
Collins City of Fort Collins
Page Number: 1 of 1
Date: 05/21/02
PURCHASE ORDER NUMBER: 2203214
Delivery Date: 05/20/02 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 EA PREPARATION AND PAINTING AS 6,645.00
DESCRIBED IN ESTIMATE NO. 125 DATED: 4/12/02
WTF PROJECT CONTACT: CHUCK GROSS 416-2155
City of For C Ilins 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: 6,645.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580