HomeMy WebLinkAbout103481 COLORADO PAINT FACTORY STORE - PURCHASE ORDER - 9388City of
F6rt Collins
Page Number: 1
Date: 5/4/2009
Annual
Purchase Order Number: 9388
Delivery Date: 5/4/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1 LS Annual For Paint
Pavement Marking Paint
PER MAPO BID RFB-09-07
R O'ne-.4-Q F-.
City of Fort Ci6llifis Director of Purchasing and Risk Management
This order is Wvalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
100,000.000 100,000.00
Total $100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580