HomeMy WebLinkAbout244018 L & R PAINTING - PURCHASE ORDER - 3303708Date: 06/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303708
venvery uate: wvl�wlv� 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
sump pit using colb-tar-epoxy paint
sandblast and repaint DAFT
Total
..Ity or rort %,gininp uirector or rurchasmg and Risk Management
This order is rkthalid over $2000 unless signed by James B. O'Neill II, 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.co.us
4,500.00
4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580