HomeMy WebLinkAbout226049 ENNIS PAINT - PURCHASE ORDER - 8293s �
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/18/08
Annual
Purchase Order Number: 8293
ueuvery uate: o3f121138 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 Annual ,,DO 000.00
Paint
TRAFFIC PAINT PER TERMS AND CONDITIONS OF MAPO BID
Total
t ny or rort t ulrector or vurcnasmg ana KISK management
In
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580