HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 3306194Date: 10/09/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306194
Delivery Date: 10/09/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
:CSZF
Line Qty/Units Description Extended Price
1 1 LOT PROVIDE ALL LABOR & MATERIALS 3,925.52
REPAINTING CEILINGS AND WALLS IN THE DINING, LIVING, EAST ADVOCATE AND COMMON ROOMS A
THE KITCHEN CEILING AT CROSSROADS.
Total
This order is rFcthalid 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
Phone: 970-221-6775 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us
3,925.52
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580