HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 4408036Date: 12/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4408036
uellvery uate: 141VIIU14 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(Vote:
Line Qty/Units Description Extended Price
1 1 LOT 2,610.12
SENIOR CENTER PAINTING
SENIOR CENTER PAINTING - SUPPLY EQUIPMENT, LABOR, AND MATERIAL TO PREP & PAINT AREAS
THE PROJECT. WO #PT-17-04.
Total
arty vi rvrt tc)imny uirector or i-urcnasmg and Klsk Management
This order is Ocitkalid over $2000 unless signed by James B. O'Neill 11, 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
$2,610.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580