HomeMy WebLinkAbout131988 PEAK TO PEAK PAINTING - PURCHASE ORDER - 3303707(=AN
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/26/03
Purchase Order Number: 3303707
ueiivery uate: U01401va 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 PAINT THE EXTERIOR OF THE
RICKER BUILDING PER WO PT-01-2003.
4,775.00
Total 4,775.00
City of Fort C m Director of Purchasing and Risk Management
This order is rkdhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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