HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4403407(00"
ww� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/02/04
Purchase Order Number: 4403407
Delivery Date: uoiuziu4 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 7,072.93
AT PARKS SHOP ADMIN AREA,
PAINT WALLS, DOORS, & TRIM, WITH ACCENT WALLS AT EACH OFFICE, HALLWAYS
AND CONFERENCE ROOMS. SOME WORK TO BE PERFORMED IN TWO PHASES
AND DURING OFF HOURS. PT-09-04.
�J Total $7,072.93
Cin6f --
City of Fort Colflnjil Director of Purchasing and Risk Management
This 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.fort-collins.co.us Fort Collins, CO 80522-0580