HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4400805111
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/04
Purchase Order Number: 4400805
Delivery Date: 02/02/04 Buyer: HUME,J,4MES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, And all correspondence.
Note: "
Line Qty/Units Descri Ion Extended Price
1 1 LOT 17,155.50
PAINT
THE PARK SHOP MAINTENANCE BUILDING. WO#PT-0:
OR & INTERIOR OF
Total
$17,155.50
Uty of Fort Gqninf Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid 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