HomeMy WebLinkAbout131988 PEAK TO PEAK PAINTING - PURCHASE ORDER - 2205542in
CityCityofF� o� City of Fort Collins
Page Number: 1 of 1
Date: 08/07/02
PURCHASE ORDER NUMBER: 2205542
Delivery Date: 08/06/02 Buyer: BONNETTE, ED
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 Exterior painting & wash Ste 6 9,350.00
Total: 9,350.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Imenot valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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