HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4405203WIN
(OAPI
� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/17/04
Purchase Order Number: 4405203
Delivery Date: 08/17/04 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 2,593.60
SHOOTING RANGE PAINTING PER WO
PT-07-2004.
Total
$2,593.60
....Y ....... . .... ..., ,,....., ....--w M........,.. ,.,..,,..n.......... City of Fort Collins
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