HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 5503389Date: 05/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503389
Delivery Date: 05/25/05 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 2,655.00
EQUIPMENT, LABOR & MATERIAL
EQUIPMENT, LABOR & MATERIAL TO PRIME AND FINISH COAT WALLS IN WAREHOUSE AT 518 N
LOOMIS.
�J Total $2,655.00
6F--
City of Fort Co?fInj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fort-collins.co.us Fort Collins, CO 80522-0580