HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 55020078( 0�
=A*
6%
magiiiiiiiin
==&aw
Page Number: 1
City of Fort Collins
Date: 01 /06105
Purchase Order Number: 5500078
ueilveryuate: vIivarva Byer: 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 3,598.95
SUPPLY EQUIPMENT,
SUPPLY EQUIPMENT, MATERIAL AND LABOR TO PRESSURE WASH, PREP, AND PAINT THE
EXTERIOR SIDING, SOFFITS, GUTTERS, DOWNSPOUTS, DOORS FRAMES, AND WINDOW FRAMES
AT 321 MAPLE. WO #PT-20-2004.
Total $3,598.95
City of Fort Co)ffmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580