HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 5508248Date: 12/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5508248
vcu-cIp vQLW. uWauluu t3uyer: 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
4,998.00
Stair repairs at Civic Center Parking Structure per WO #380310-05-01.
Total $4,998.00
This order is ri9ialld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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