HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 7702627 (2)City of Fort Collins
EM
Page Number: 1
City of Fort Collins
Date: 04116/07
Purchase Order Number: 7702627
venvery Uale: Vgnwul Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
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 Golffinj Director of Purchasing and Risk Management
This order Is rhUhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580