HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4400710Date: 01 /28/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4400710
Delivery Date: u,l/zu/u4 Buyer: HUME,JAMES
vurcnase Vrder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,460.75
PAINT AREAS NEEDED ON EXTERIOR
AND INTERIOR OF BUILDING AT 208 N HOWES PER WO #PT-02-2004.
Total $3,460.75
r1 n .<-\'.n A
City of Fort C91finjil Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580