HomeMy WebLinkAbout103481 COLORADO PAINT FACTORY STORE - PURCHASE ORDER - 6602639g
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/28/06
Purchase Order Number: 6602639
Delivery Date: 04/28/06 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
1 750 Gallons @ $7.10/gallon 5,325.00
White Latex Paint
2 750 Gallons @ $7.10/gallon 5,325.00
Yellow Latex Paint
As Per MAPO Bid # RFB-06-20
City of Loveland Specifications
Delivered in 250 gallon totes
Total
$10,650.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580