HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4403725Date: 06/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403725
Delivery Date: 06/17/04 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 1 LOT 4,763.02
EXTERIOR PAINTING AT 945 E
PROSPECT PER HELEN MATSON'S DIRECTION. PREP -POWERS WASH, SCRAPE & SPOT
PRIME PAINT - EXTERIOR SIDING, SOFFITS, FASCIA, DOORS, OH DOORS, DOOR FRAMES,
WINDOW FRAMES, SCREEN & SHUTTERS. WO #PT-12-2004.
j7 Total $4,763.02
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.coms Fort Collins, CO 80522-0580