HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 3306386Date: 10/19/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306386
Delivery Date: 10/17/03 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 1 LOT
PER WO #PT-02-2003.
PAINTING AT THE SENIOR CENTER
Total
This order is rlgtkalid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.coms
10,770.80
$10,770.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580