HomeMy WebLinkAbout226049 ENNIS PAINT INC - PURCHASE ORDER - 6601759Date: 03/13/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601759
Delivery Date: 03/13/06 Buyer STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and gill correspondence.
Note:
Line Qty/Units Description
1 1500 Gallons @ $8.90Gallon
White LOW VOC Traffic Paint
As Per MAPO Bid Number RFB-06-20 - Larimer County Specifications
Packed in 250 Gallon Totes = 6 Totes
2 1000 Gallons @ $8.99 Gallon
Yellow LOW VOC Traffic Paint
As per MAPO Bid # RFB-06-20 Larimer County Specifications
Packed in 250 Gallon Totes = 4 Totes
Total
Extended Price
13,350.00
8,990.00
$22,340.00
�-•r UI V VI L %,UfHnyuirector or Purchasing and Risk Management
This order is rIQIhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580