HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4403794Date: 06/21104
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4403794
uenvery Date: U01-1UM4 Buyer: HUME,JAMES
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOl
PROVIDE ALL MATERIAL, LABOR, 8,
EQUIPMENT TO PAINT THE NEW STAIRS IN THE SOUTH STAIR TOWER OF THE
OLD TOWN PARKING STRUCTURE. WO #PT-14-2003.
Total
3,475.00
$3,475.00
any or rorr t; m ulrector 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