HomeMy WebLinkAbout28914 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 7700965Date: 02/06/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700965
Delivery Date: 02/06/07 Buyer: HUME,JAMEs
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 lot 10,202.40
equipment, labor and
material to mask, prep, and apply 2 coats
of Epoxy to shower walls on men's and
women's lockers, restrooms, and changing
rooms at EPIC.
W O#PT-01-2007
Total
City of Fort CotffinjDirector of Purchasing and Risk Management
This order is rtQthalid 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
$10,202.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580