HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 6601348Date: 02/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601348
Delivery Date: 02/28/06 Buye . HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bI)9 of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 19,275.84
Paint exterior-518 N Loomis
Total
$19,275.84
. ` _.._ ._._....._......
This order is alid over, $2000 unless signed by James_a_B. O_'.Neill_ City of Fort Collins 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: purchasing@fcgov.com Fort Collins, CO 80522-0580