HomeMy WebLinkAbout244018 L R PAINTING - PURCHASE ORDER - 5501769Date: 03/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501769
DeliveryDate: 03/21/05
Buyer: DI ,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units
1 Invoice #345
ption
Total
This order is rkdhalid 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.fortcollins.co.us
Extended Price
2,469.78
$2,469.78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580