HomeMy WebLinkAbout131988 PEAK TO PEAK PAINTING - PURCHASE ORDER - 2203586Date: 05/31 /02
City of Fort Collins PURCHASE ORDER NUMBER: 2203586
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Page Number: 1 of 1
PEAK TO PEAK PAINTING FACILITIES DIVISION
1611 MATHEWS ST CITY OF FORT COLLINS
FORT COLLINS CO 80525-1011 117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 05/30/02 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 PAINTING OF INTERIOR DOORS AND 6,982.00
WALLS AT LINCOLN CENTER WO #PT-04-2002.
Total:
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
6,982.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580