HomeMy WebLinkAbout244018 L R PAINTING - PURCHASE ORDER - 3302774Date: 05/20/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302774
Delivery Date: 05/20/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice #201 Paint Training Room Remodel 1,510.00
spaces per plans.
2 Invoice #202 Additional painting added to 2,462.64
Training Room Remodel.
3 Invoice #203 Repaint accent walls and paint 168.95
new wood trim in work room.
Total 4,141.59
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580