HomeMy WebLinkAbout226049 ENNIS PAINT - PURCHASE ORDER - 6395 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/07/06
ANNUAL
Purchase Order Number:
6395
ueuvery uaie: ufI[I/ub 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
2 1 LOT 22,000.00
ADDENDUM TO PO 6395
Total $22,000.00
a.rry yr rori %, m uirecior oT rurcnasmg and Risk Management City of Fort Collins
This order is alid 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