HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 550407014,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/17/05
Purchase Order Number: 5504070
Delivery Date: 06/17/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 5,210.54
NIX FARM HOUSE INTERIOR
NIX FARM HOUSE INTERIOR PAINTING PER WORK ORDER PT-01-2005.
Total $5,210.54
wzy or rort m uirector or rurcnasmg ant] ease management City of Fort Collins
This order is rlicithalid 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