HomeMy WebLinkAbout244018 L R PAINTING - PURCHASE ORDER - 3307208(OA711
1%)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/19/03
Purchase Order Number: 3307208
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
2,100.00
REMOVE PAINT FROM PIPE IN
SAMPLE BUILDING 2
2
1 EA
1,400.00
PRIME AND FINISH PAINTING
PIPES IN SAME BUILDING
3
1 EA
800.00
MATERIALS FOR SAME
PER QUOTE DATED 11/17/03
Total $4,300.00
City of Fort Cqrny Director of Purchasing and Risk Management City of Fort Collins
This order is acid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580