HomeMy WebLinkAbout103096 DIAMOND VOGEL PAINT - PURCHASE ORDER - 6022City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/06
Annual
Purchase Order Number:
6022
Delivery Date: 01/04/06 Buyer:
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
Annual Paint Supplies
2,000.00
Total $2,000.00
City of Fort C91finji Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580