HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4405205,w n.A... IN
Date: 08/17/04
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405205
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 9,780.00
PROVIDE MATERIALS, LABOR &
EQUIPMENT TO REPAINT CMU WALL 10' AFF WITH ONE COAT LATEX EGGSHELL ENAMEL &
PREPARE AND PAINT CMU WALL FROM FLOOR TO 10' AFF WITH TWO COATS LATEX EPDXY
GLOSS IN EPIC BLUE RINK. WO PT-06-2004
Total
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This order is rbb4alid over $2000 unless 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
$9,780.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580