HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7560 PAINTING SERVICES (2)PURCHASE ORDER PO Number Page
9185686 1 of 2
This number must appear on all
invoices, packing slips and labels.
Pay terms net 30 days
Please note that our invoice
mailing address has changed.
City of Fort Collins Director of Purchasing
This order is not valid over $5000 unless signed by Gerry Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 2047
Fort Collins, CO 80522-0580
invoices@fcgov.com
Date: 11/29/2018
Vendor : 447630 Ship To: POUDRE FIRE AUTHORITY - AD
SOUTHWESTERN PAINTING & DECORATING 102 REMINGTON
PO BOX 1400 FORT COLLINS CO 80524
BRIGHTON CO 80601
Req #: 00061457
Delivery Date: 11/29/2018 Buyer: DOUG CLAPP
Note: ref. annual contract # 7560
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 Station 12 1 LOT LS 5,136.00
Proposal Sta 12 841101600.529999
Total $5,136.00