HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4405380(am, 12sw
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/23/04
Purchase Order Number: 4405380
Delivery Date: 08/23/04 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 5,525.84
SUPPLY LABOR, EQUIPMENT, &
MATERIALS TO REPAINT INTERIOR SURFACES PER PROPOSAL AND REVISION WO #PT-16-2004.
Total
$5,525.84
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This order is City of Fort Collins 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