HomeMy WebLinkAbout47630 SOUTHWESTERN PAINTING AND DECORATING - PURCHASE ORDER - 8857494Date: 12/17/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857494
Uellvery Uate: 12/16/21.108 Buyer: HUME,JAMES
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
Lay plastic, mask floor,
walls of pool area. Use scaffolding, scissor lifts to clean,
powerwash, spot prime and paint two coats of dryfall paint
for the ceiling in the pool area per Southwestern Painting
proposal.
43,850.00
Total $43,850.00
This order is n alid over $5000 unless signed by James B. O'Neill
City of Fort Collinseill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580