HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4402133( 0"
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City of Fort Collins City of Fort Collins
Page Number: 1
AA/RIf I/1I
Date: 04/09/04
Purchase Order Number: 4402133
Buyer: HUME,JAMES
vulunase urger numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT
3,257.00
PAINT INTERIOR WALLS, CEILINGS
DOORS AND FRAMES, PAINT EXTERIOR BLANKED -OFF WINDOWS AND FRAMES AND
DOORS AND FRAME AND CAULK AND APPLY SEALER TO FLOOR AT SUBSTATION 400
PER WO #PT-05-2003.
Total $3,257.00
City of Fort C in Director of Purchasing and Risk Management
This order is t alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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