HomeMy WebLinkAbout226049 ENNIS PAINT INC - PURCHASE ORDER - 8293Date: 09/10/08
Fort Collins
Page Number: 1
Annual
Purchase Order Number: 8293
Delivery Date: 03/12/08 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
100,000.00
Addendum to PO 8293
Total $100,000.00
City of of Fort Cqtfm';{Director of Purchasing and Risk Management
This order is AQtivalid over $5000 unless signed by James B. O'Neill ll, 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