HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4404692 (2)gmmffi�*a%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/04
Purchase Order Number: 4404692
""'""y "a`Id; """" Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Oty/Units Description Extended Price
1 1 LOT 3,665.00
SUPPLY LABOR, EQUIPMENT, &
MATERIAL TO PRESSURE WASH, SCRAPE, CAULK, AND REPAINT
EXTERIOR WALLS, FACIA, DOORS, AND FRAMES AT MOUNTAIN CAFE,
226 W MOUNTAIN.
PAINT EXTERIOR RESTAURANT AREA AT BACK OF BUILDING.
PER WORK ORDER # PT-15-2004.
TERMS AND CONDITIONS PER BID # 5790.
Total $3,665.00
City of Fort C911fliny Director of Purchasing and Risk Management
This order is rtqthalid 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