HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 5504764Date: 07/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504764
Delivery Date: 07/15/05 Bu r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b9is of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot /Wash&repaint
3,093.80
pool-#PT-02-2005
Total $3,093.80
City of Fort CgKnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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