HomeMy WebLinkAbout104153 SHERWIN-WILLIAMS CO - PURCHASE ORDER - 4407162Date: 11/03/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407162
Delivery Date: 12/15/04 Buyer: „Umt,JAmtb
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 9,975.00
LINE DRIVER & LINE LAZER
Per quote dated 9-20-2004, attn: Ted
220-6423 Line Driver
220-6415 L Lazar III 5900 2G (includes two guns)
241104 Paint hopper, 15 gallon
287164 Easy Bead Dispenser
Dept: Traffic
City contact: Jim Hume, 221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total
$9,975.00
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This order is alid 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