HomeMy WebLinkAbout244018 L & R PAINTING - PURCHASE ORDER - 2204283Date: 06/21 /02
CftvofF� City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2204283
Delivery Date: 06/20/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 1 LOT PROVIDE ALL LABOR AND 31100.00
MATERIALS FOR THE PAINTING AND STAINING REQUIRED PER THE PLANS AND SPECIFICATIONS FOR THE UTILITIES SERVICE CENTER TENANT FINISH. TIME
AND MATERIALS NTE.
Total: 3,100.00
City of For@lzl
lins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This orderf valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us