HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 7702627Date: 04/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7702627
Delivery Date: 04/16/07 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 ROCKY MTN COATINGS W0403818 9,303.00
L&M SAND/SALT FAC
PROVIDE ALL LABOR, MATERIALS & EQUIPMENT TO PAINT THE CEILING, MISC. METAL
ON WALLS, NEW & EXISTING DOORS, FRAMES & WINDOWS AND RED ON WAINSCOT AT
THE OLD SAND/SALT FACILITY PER PROPOSAL DATED 10127/06.
Total $9,303.00
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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