HomeMy WebLinkAbout104153 SHERWIN-WILLIAMS CO - PURCHASE ORDER - 6048City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/06
Annual
Purchase Order Number: 6048
_.,... ,, V I,,.�,ww esuyer:
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
2,000.00
Annual For Paint Machine Suppl
City of Fort Cgffln# Director of Purchasing and Risk Management
This order is r1QVIValid 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.fortcollins.co.us
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580