HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 7702627 (3)City of Fort Collins
Vendor: 299144
ROCKY MOUNTAIN COATINGS
PO BOX 1848
FORT COLLINS CO 80522
Date 09/25/07
Purchase Order Number 7702627
Ship To.
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
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
2 1 lot
Add painting of bollards, mechanical room, CMU,
and 1-beams Pressure wash and apply coating
to brick
Description
Addendum to PO #7702627
Total
Extended Price
7,02554
$7,025 54
City of Fort C911mill Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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