HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 5500077r=A* 0*4)
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mgma
City of Fort Collins
Page Number: 1
Date: 01 /06/05
City of Fort Collins Purchase Order Number: 5500077
ueiivery uate: V IIu;NV;j 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 1 LOT 2,100.00
SUPPLY EQUIPMENT,
SUPPLY EQUIPMENT, LABOR, AND MATERIALS TO PREP AND PAINT THE FOLLOWING AT THE
NORTHSIDE CENTER:
1) INTERIOR WEST WALL OF GYM.
2) EXTERIOR SOUTH WALL, DOOR AND FRAMES
This order is
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
Total $2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580