HomeMy WebLinkAbout131988 PEAK TO PEAK PAINTING - PURCHASE ORDER - 2206384in
Cityof�_; City of Fort Collins
Page Number: 1 of 1
Date: 09/10/02
PURCHASE ORDER NUMBER: 2206384
Delivery Date: 09/09/02 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 PREPARE & PAINT THE EXTERIOR 3,500.00
OF THE HOUSE AT 3620 KECHTER ROAD AS DISCUSSED BETWEEN TOM & FRANK PER WO PT-06 2002.
City of For C Ilins Director of Purchasing and Risk Management
This order Winot 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: 3,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580