HomeMy WebLinkAbout244018 L R PAINTING - PURCHASE ORDER - 4406730i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/18/04
Purchase Order Number: 4406730
Delivery Date: 10/15/04 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
6,340.00
PREPARE AND PAINT 8 FILTERS
PREPARE WORK INCLUDES: PUTTING DROP CLOTHS DOWN TO KEEP
CONTAMINANTS OUT OF THE FILTER AREAS, PUTTING PLYWOOD DOWN
TO KEEP FROM DISTURBING FILTER MEDIA, REMOVING RUST SPOTS,
AND APPLYING EPDXY TO PROPER MILLAGE.
2 1 EA
PAINT EPDXY ON FLOORS AROUND 8
FILTERS AND FLOOR IN CENTER OF ROOM.
1,720.00
Total $8,060.00
City of Fort Cojfln Director of Purchasing and Risk Management City of Fort Collins
This order is rlQtkalid 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