HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 6604590Date: 07/24/06
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City of Fort Collins
Page Number: 1
Purchase Order Number: 6604590
City of Fort Collins
Uelivery Date: 07/24/06 Buyer: HUME,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
Nix Barn exterior prime painting
per work order PT-04-2006
4,007.88
Total $4,007.88
City of Fort Co0fln# Director of Purchasing and Risk 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
Fort Collins, CO 80522-0580