HomeMy WebLinkAbout226049 ENNIS PAINT - PURCHASE ORDER - 6395 (3)z4a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/06
ANNUAL
Purchase Order Number:
6395
Delivery Date: 07/27/06 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 1 LOT 60,000.00
PAINT SUPPLIES
PER TERMS AND CONDITONS OF MAPO BID RFB-06-20
Total $60,000.00
tmy of Fort c Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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
Fort Collins, CO 80522-0580