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HomeMy WebLinkAbout244018 L AND R PAINTING - PURCHASE ORDER - 5505653I ON AN ka ROOM City of Fort Collins City of Fort Collins Page Number: 1 Date: 08/19/05 Purchase Order Number: 5505653 uellvery uate: uoi IMug Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. (vote Line Qty/Units Description Extended Price I 1 EA PAINT PRE -STRESSED CONCRETE WALLS ON EXTERIOR OF WATER TREATMENT FACILITY. PER QUOTE DATED 05/18/05 Total 4,300.00 $4,300.00 This order is 4QIhialid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580