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HomeMy WebLinkAbout104153 SHERWIN-WILLIAMS CO - PURCHASE ORDER - 6601645City of Fort Collins Ciiy of Fort Collins Page Number: 1 Date: 0 /09/06 LEASE PU CHASE Purchase der Number: 6601645 Delivery Date: 03/08/06 Buyer: HUME,JAIIjIES 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 each 4,997.00 Linet-azer IV5900 2 gun 2 1 each 4,079.00 Line Driver 3 1 each 173.00 Paint hopper 4 1 each 619.00 2-gun bead dispenser Per quote dated 1-24-06, Attn: Chris Jacomet Dept: Traffic City contact: Jim Hume, 970-221-6776 Deliver unit to: Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6776 Total - ©l lLt-Q-X City of Fort CgWnf Director of Purchasing and Risk Management This order is ft1haild 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: purchasing@fcgov.com $9,868.00 of Fort Collins ounting Department Box 580 t Collins, CO 80522-0580