HomeMy WebLinkAbout28914 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 7700964Date: 02/06/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700964
Delivery Date: 02/06/07 B er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
5,597.36
Supply equipoment, labor and
material to prep and paint walls, doors,
frames and epoxy to walls in pool area
as specified by Bill Borland, Senior Cer
WO#PT-02-2007
Total
�Iry vi run %, in uirector oT t•urcnasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,597.36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580