HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINS - PURCHASE ORDER - 4404691Date: 07/27/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404691
Delivery Date: 07/27/04 Buyer: mumt,JAmta
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
Total $3,168.00
City of Fort CoffinCoffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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