HomeMy WebLinkAbout244018 L R PAINTING - PURCHASE ORDER - 3307209(WmA'
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 11/19/03
Purchase Order Number: 3307209
Delivery Date: 11/19/03 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 1 EA
7,200.00
PAINT PRESTRESS CONCRETE ON
NORTH SIDE OF PLANT
PRICE INCLUDES LABOR, MATERIALS AND CRANE RENTAL.
PER QUOTE DATED 11/17/03
Total $7,200.00
_ .... _ ..._....._.._a_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580