HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 6601349Date: 02/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601349
Delivery Date: 02/28/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c respondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 3,285.53
Prep/paint wall Senior Center
2 1 lot 2,000.32
Paint/denforc/Neighbor Res
Total $5,285.85
`"..o "' ' ' "...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 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580