HomeMy WebLinkAbout447630 SOUTHWESTERN PAINTING AND DECORATING - PURCHASE ORDER - 9950746Date: 1 /30/2009
City of
ort Coltins
Page Number: 1
Purchase Order Number: 9950746
Delivery Date: 1/29/2009 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
PATCHING OF ALL DAMAGED AREAS,
SPOT PRIMING AND TWO COATS LATEX SEMI -GLOSS FINISH TO
BE APPLIED TO ALL PREVIOUSLY PAINTED INTERIOR DRYWALL
WALLS, CMU AND CONCRETE WALLS. WORK TO BE DONE AT OLD
POLICE BUILDING PER QUOTE.
Total
17,396.00
$17,396.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is dQValid 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