HomeMy WebLinkAbout106845 TMT PATHWAY - PURCHASE ORDER - 4403511Date: 06/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403511
Delivery Date: Utj/UnU4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 Lot 80,000.00
Paint Supplies
LOW VOC PER TERMS AND CONDITIONS OF MAPO BID # RFB-04-132
$5.20/GALLON WHITE
$5.40/GALLON YELLOW
Total $80,000.00
City of Fort Cqrny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.fort-collins.co.us Fort Collins, CO 80522-0580