HomeMy WebLinkAbout106645 TMT PATHWAY - PURCHASE ORDER - 5378Date: 10/19/05
Annual
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5378
uelivery uate: 'iuilniuo 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
10,000.00
Paint Supplies
PER TERMS AND CONDITIONS OF MAPO BID RFB-04-132
Total $10,000.00
�uy ur rort %, ulrecior OT rurcnasing ana KISK Management City of Fort Collins
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This order is alid over $2000 unless signed by James B. O'Neill II, 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: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580