HomeMy WebLinkAbout132762 OMNITECH INDUSTRIES - PURCHASE ORDER - 5504947Date: 07/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504947
Delivery Date: 07/20/05 Buyer: STEPHEN, JOHN
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 lot
Epoxy floors -Senior Center
PER PROPOSAL DATED JUNE 6, 2005
7,820.00
Total $7,820.00
City of Fort CoPinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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: 970-221-6T07 Email: info@mfort-collins.co.us Fort Collins, CO 80522-0580