HomeMy WebLinkAbout101127 4-K PAINTING & DRYWALL - PURCHASE ORDER - 9953035Date: 5/15/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9953035
ueuvery uate: 5i15fz0u9 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 3,144.00
300 Ip-patch skim text
Total $3,144.00
City of Fort ConinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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