HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 7708026City of Fort Collins
Vendor_ 299144
ROCKY MOUNTAIN COATINGS
PO BOX 1648
FORT COLLINS CO 80622
Date 11/13/07
Purchase Order Number 7708026
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
uenveryuate 11113/U7 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 Provide painting work 9,50000
1 lot
at Transfort as per Mike COnley Proposal by Rocky
Mountain Coatings not to exceed $9500 00
(� (� Total $9,500 00
City of Fort Co)Wjnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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