HomeMy WebLinkAbout131988 PEAK TO PEAK PAINTING - PURCHASE ORDER - 2203490City of F� Cow
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City of Fort Collins
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203490
Delivery Date: 05/28/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu 1 t:
Line: uty/units: Description: Extended Price:
1 1 LOT EXTRA WORK REQUIRED FOR 5,235.00
PHASE I CITY HALL ALTERATIONS PROJECT CONSISTING OF THE FOLLOWING: PAINT WALLS NORTH SIDE GARDEN LEVEL OFFICES, EXTRA FINISHING, ACCENT
COLORS BELOW CHAIR RAIL, BASE REMOVAL, MULTI -SPEC APPLICATION. OVERTIME IOFFHOURSI WORK.
City of For C Hine Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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: 5,235.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580