HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4401604( Ad I Ilh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/16/04
Purchase Order Number: 4401604
Delivery Date: UJI1 DIU4 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 2,756.16
PATCH, PRIME & APPLY TWO COATS
COATS OF FINISH PAINT TO WALL PANELING, RESTROOM DOOR FRAMES, VINYL & FABRIC
WALL COVERINGS. WO #PT-05-2004.
Total $2,756.16
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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