HomeMy WebLinkAbout244018 L R PAINTING - PURCHASE ORDER - 6600921City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/08/06
Purchase Order Number: 6600921
w1iVV1y vaLa: vuoIivo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTES TO CHUCK GROSS FROM
LARRY CLEM FOR FORT COLLINS WTP; DATED 11/2/05 & 1/26/06.
Line Qty/Units Description Extended Price
1 1 EA
2,800.00
RUST REMOVAL & EPDXY PAINT OF
WASTE DRAINS & EPDXY TOUCH UP OF FILTERS 1 - 8.
2 1 EA 1,700.00
PAINT WATERBORNE EPDXY ON
WALLS IN T-3 AND T-4 RAPID MIX AREA
3 1 EA
500.00
TOUCH UP EPDXY IN 6 ADDITIONAL
FILTERS
4 1 EA 1,100.00
PREPARE & ONE COAT EPDXY ON
5 1 EA
2,500.00
REMOVE RUST AND TWO COATS
EPDXY ON DISTRIBUTION CROSS TIE VAULT
6 1 EA
300.00
TWO COATS PAINT ON NEW DOORS
Date: 02/08/06
City of Fort Collins Purchase Order Number: 6600921
Page Number: 2
uviivuly unta: uuuuvo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTES TO CHUCK GROSS FROM
LARRY CLEM FOR FORT COLLINS WTP; DATED 11/2/05 & 1/26/06.
Line Qty/Units Description Extended Price
7 1 EA
REMOVE LOOSE COATING, SPOT
PRIME, AND ONE FINISH COAT OVER DECK AREA
Total
silty or Tort u9ninj Director of Purchasing and Risk Management
This order is riqthalid 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.foit-collins.co.us
300.00
$9,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580