HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4404691Date: 07/27/04
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4404691
........ Buyer: t1UMt,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 3,168.00
SUPPLY EQUIPMENT, MATERIAL, &
LABOR TO PRESSURE WASH AND PAINT THE EXTERIOR WALLS,
SOFFITS, FACIA, FLASHING, DOWN SPOUTS, AND WINDOW TRIM
AT 256 W. MOUNTAIN.
COLOR TO MATCH EXTERIOR OF BUILDING AT 215 NORTH MASON.
PER WORK ORDER # PT-14-2004.
TERMS AND CONDITIONS PER BID # 5790
City of Fort C6ver$2000
Director of Purchasing and Risk Management
This order isalid ounless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $3,168.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580