HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4406885Date: 10/25/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406885
Delivery Date: 10/22/04 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 1506 Horsetooth; paint 2,623.30
Supply equipment, labor and material to prepr and paint interior surfaces and touch u
exterior per proposal: $2,000
Change order: $623.30
1) Pressure wash all exterior
2) Touch up as needed
3) Seal int. floors for odor
4) Polyurethane floors as specd.
Work order #400951
Total $2,623.30
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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