HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4403724ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/17/04
Purchase Order Number: 4403724
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 3,319.80
SUPPLY LABOR, EQUIPMENT, AND
MATERIALS TO CLEAN, PRESSURE WAS, PATCH & PAINT WADER POOL.
Total
$3,319.80
--- .,.. .. ..._ ..... .. ... ....,........ City of Fort Collins
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This order is alid 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