HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4402834 (2)AN&
MEMMMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/28/04
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
2 1 LOT
ADDENDUM TO PO #4402834
Additional charges for painting at 212 W Mountain
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
1,001.43
$1,001.43
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580