HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4403794 (2)ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /15/04
Purchase Order Number: 4403794
Delivery Date: 0811 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
2 1 LOT
ADDENDUM TO PO #4403794
For additional painting:
East wall of stairwell
West wall of stairwell
New electrical conduit
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,013.70
Total $1,013.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580