HomeMy WebLinkAbout131988 PEAK TO PEAK PAINTING - PURCHASE ORDER - 2203310City of F� o�� s
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City of Fort Collins
131988
NTINO
T
80525-1011
Date: 05/22/02
PURCHASE ORDER NUMBER: 2203310
Delivery Date: 05/21/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
6111v: uryrumts: Description: Extended Price:
1 1 LOT
PAINTING OF TWO HOUSES AT GATEWAY PARK 6,500.00
CARPENTY WORK ON TWO HOUSES
CONTACT: VIRGIL TAYLOR
2 1LOT
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over 52000 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
400.00
Total: 61900.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580