HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 8850007G1'1ht:
Ctty of Fo®Colhns
Page Number 1
Vendor, 299144
City of Fort Collins
ROCKY MOUNTAIN COATINGS
PO BOX 1848
FORT COLLINS CO 130522
Date 01/08/08
Purchase Order Number 8850007
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
ueuvery uate u'uua/ud Buyer FIUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
2,10000
Provide all labor, materials
& equipment to paint two coats of Exterior Waterborne
Primer & Finish Coating to the PVC Piping at the
Deicing Facility, per your Proposal dated 10/26/07
Total $2,100 00
City of Fort C m D� --hector of Purchasing and Risk Management City of Fort Collins
order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PD Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580