HomeMy WebLinkAbout226049 ENNIS PAINT - PURCHASE ORDER - 9260City of
F6rt Collins
Page Number: 1
Date: 1 /712009
Annual
Purchase Order Number: 9260
Denvery Date: 1/6/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 Lot 100,000,00
Paint
PER TERMS AND CONDITIONS OF
MAPO TRAFFIC MARKING PAINT AGREEMENT
- ^ n Total $100,000.00
City of Fort Ccrny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 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