HomeMy WebLinkAbout131988 PEAK TO PEAK PAINTING - PURCHASE ORDER - 2208073I ft�00�&
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/22/02
Purchase Order Number: 2208073
Delivery Date: 11/21/02 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 PRIME & PAINT ALL THE
PAINTABLE SURFACES ON THE AVERY HOUSE AND THE CARRIAGE HOUSE. WO PT-08-2002.
Total
This order is rtgt-*alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.eo.us
12,000.00
12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580