HomeMy WebLinkAbout244018 L R PAINTING - PURCHASE ORDER - 5502038Date: 03/31/05
Eity of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5502038
Delivery Date: 03/31/05 Buyer: BONNETTE, ED
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 7,700.00
INTERCONNECT BUILDING
REPAIR & EPDXY COAT PIPE WHERE NEEDED.
BACKWASH PUMP STATION. REPAIR & EPDXY COAT PIPE WHERE NEEDED.
T-5/T-6 INFLUENT PIPE. REPAIR & EPDXY COAT COMPLETE PIPE.
HORSETOOTH DISSAPATOR VAULT. REPAIR & EPDXY COAT COMPLETE PIPE.
PER QUOTE DATED MARCH 22, 2005
City of Fort CoffinCoffinf Director of Purchasing and Risk Management
This order is ft1haild 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
Total $7,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580