HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINS - PURCHASE ORDER - 5508236Date: 12/07/05
MUWAIMS
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508236
-- -� ��•� � ��� tsuyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noce
Line Qty/Units Description Extended Price
1 1 LOT 4,463.80
INV NO. 1358,1359 ($1285/3185)
Total $4,463.80
City of Fort C "In Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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