HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 8800175in
Ctty of Fort Collins
Page Number 1
Vendor. 299144
City of Fort Collins
ROCKY MOUNTAIN COATINGS
PO BOX 1848
FORT COLLINS CO $0522
Date 01/07/08
BLANKET
Purchase Order Number 8800175
Ship To,
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 01/07/08 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
BLANKET ORDER 10
1 LOT
COVER THE COST OF MISCELLANEOUS LABOR/MATERIALS
PAINTING, FOR FISCAL YEAR 2008 ALL WORK SHALL BE
ORDERED BY CITY FACILITIES DEPARTMENT ONLY ALL DELIVERIES
TO BE ACCOMPANIED BY AN INVOICE OR JOB TICKET WITH
CONTACT PERSON AND SITE INFORMATION WORK ORDER IF
PROVIDED
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total
City of Fort CqWinDirector of Purchasing and Risk Management
This order is rl4k1halrd 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
25,000 00
$25,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580