HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 6607465Date: 11/27/06
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607465
Delivery Date: 11/27/06 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 2,500.00
Provide all labor, materials
and equipment to paint the Tectum acoustical panels
in the Green Rink at EPIC, per your proposal of
July 14, 2006 and discussions July 28,2006.
Total $2,500.00
City of Fort Colfilrij Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580