HomeMy WebLinkAbout226049 ENNIS PAINT - PURCHASE ORDER - 6602512 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/19/06
Purchase Order Number: 6602512
Delivery Date: 04/19/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1500 gallons @ $6.58 gallon 9,870.00
Yellow Latex Paint
2 1500 gallons @ $6.84 gallon 10,260.00
White Latex Paint
As per MAPO Bid Number RFB-06-20. City of Loveland Specifications
Packed in 250 Gallon Plastic Totes = 6 Totes
Total $20,130.00
City of Fort CofTinjllDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580