HomeMy WebLinkAbout104153 SHERWIN-WILLIAMS CO - PURCHASE ORDER - 8325Cttyof Fort Collms
Page Number 1
Vendor 104153
City of Fort Collins
SHERWIN-WILLIAMS CO
2627 $ COLLEGE AVE
FORT COLLINS CO 80OU4137
Date 06/23/08
Annual
Purchase Order Number
Sh€p To
TRAFFIC OPERATIONS
fr'ITY OF FORT COLLINS
$28 LINDEN STREET
FORT COLLINS CEO 86824
8325
ueuvery uate u6120i0a Buyer
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 —
5 000 00
Paing Supplies
Total $5,000 00
This order is i4Qj.4alid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580