HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 6601300City of Fort Collins
Page Number: 1
Date: 02/24/06
City of Fort Collins Purchase Order Number' 6601300
Delivery Date: 02124/06 Buyer: AUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills Wading, and all correspondence.
Note:
Line Qty/Units De�ription Extended Price
Standing Contract WO#PT-01-2006
J
Total
$2,548.99
_._..._._.._a_..._..- 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 ErnaiHnfo@cUort-collins.co.us Fort Collins, CO 80522-0580