HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4403448Date: 06/03/04
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403448
. =14VUl y MOM. 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 2,236.08
REPAINT RECEPTION AREA WALLS,
DOORS & WINDOW FRAMES. REPAINT MEN'S RESTROOM (EAST). REPAIR & REPAINT
WOMEN'S RESTROOM WALL & TIOLET PARTITIONS (EAST) AT THE LINCOLN CENTER.
WO #PT-10-2004.
Total $2,236.08
City of FortC In Director of Purchasing and Risk ManagementThis order is 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.fortcollins.co.us Fort Collins, CO 80522-0580