HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4407689Date: 11 /22/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407689
`.•`.' __ "� Buyer: HUME,JAMES
r up%, lama .,suer numoer muse appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
3,168.00
PRESSURE WASH & PAINT
PRESSURE WASH AND PAINT 256 W MOUNTAIN AS PER WO PT-14-04.
Total $3,168.00
This order is r} thalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580