HomeMy WebLinkAbout103096 DIAMOND VOGEL PAINT CENTER - PURCHASE ORDER - 5041City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04105
ANNUAL
Purchase Order Number: 5041
Delivery Date: 01103/05 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
1 1 LOT ANNUAL
Annual Paint Supplies
. -Iy WN FWW L ,,ynny uirec[or or rurcnasing and Risk Management
This order is rlQjhaIid 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
Extended Price
2,000.00
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580