HomeMy WebLinkAbout244018 L AND R PAINTING - PURCHASE ORDER - 5505653I ON
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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.
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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