HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 5507884City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 11/23/05
Purchase Order Number: 5507884
--••--•y • muyer. HUMt,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 4,100.00
PAINT BASEBALL BLDG IN CP
PREP AND PAINT YOUTH BASEBALL BUILDING IN CITY PARK.
PER QUOTE DATED 11/21/05
Total $4,100.00
. ILY W1 VUFL. "juveccor or rurcnasmg ana rose 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