HomeMy WebLinkAbout299144 ROCKY MOUTAIN COATINGS - PURCHASE ORDER - 4400855Date: 02/04/04
WMAX Cityof Fort Collins
City of Fort Collitts
Page Number: 1
Purchase Order Number: 44010855
Delivery Date: 02/04/04 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 3,495.46
PROVIDE LABOR & MATERIAL TO
PAINT MISCELLANEOUS SURFACES AS DIRECTED AT GARDENS ON SPRING CREEK.
REFERENCE ROCKY MOUNTAIN COATINGS EXTIMATE DATED 1/16/04. WO #PT-04-04.
Total $3,495.46
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City of Fort CqHmo Director of Purchasing and Risk Management City of Fort Collins
This order is ricilthalid 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