HomeMy WebLinkAbout131988 PEAK TO PEAK PAINTING - PURCHASE ORDER - 2206859Date: 09/26/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206859
Delivery Date: ea1190fvz 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 SUPPLY MATERIALS AND LABOR TO 3,606.00
COMPLETE PAINTING IN THE CITY CLERK'S AREA. PT-07-2002
Total 3,606.00
City of Fort CgqA�inf Director of Purchasing and Risk Management City of Fort Collins
This order is rial ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: infc@cl.fortcollins.co.us Fort Collins, CO 80522-0580