HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4402834Date: 05/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402834
Delivery Date: 05/12/04 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 Other Contractual 8,522.48
SUPPLY MATERIAL, EQUIPMENT,
AND LABOR TO PREP AND REPAINT WALLS, SHELVES, DOORS, FRAMES, PRIME &
FINISH PAINT ON NEWLY INSTALLED DRYWALL PER WO #PT-08-2004 AND PROPOSAL
DATED 1/23/04.
Total $8,522.48
City of Fort Cqlfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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