HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGE - PURCHASE ORDER - 3306504Date: 10/22/03
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306504
Delivery Date: 10/22/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
.nGN
Line Qty/Units Description Extended Price
1 1 LOT
WO PT-03-2003.
PAINTING AT 200 W MOUNTAIN PER
Total
This order is rtQfhalid 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
2,721.00
2,721.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580