HomeMy WebLinkAbout244018 L R PAINTING - PURCHASE ORDER - 4407587aNW6 �104�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /19/04
Purchase Order Number: 4407587
Delivery Date: 11/18/04 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
APPLY SELF -LEVELING EPDXY ON
TRACK BLASTED SECTION OF FLOOR, PATCH LARGE CRACKS SAME AREA.
PAINT ONE COAT EPDXY ON ALL REMAINING FLOORS IN FILTER BAY AREA.
QUOTE NO. WTF
Total
This order is rt tkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,300.00
$6,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580