HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 6604609qp ra
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/25/06
Purchase Order Number: 6604609
Delivery Date: 07/25/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ROCKY MTN COAT INV1407 5,440.35
PAINTING AT CITY PARK POOL
PREP AND PAINT WADER POOL, SHOWER ROOMS, STAFF OFFICE, POOL DECK
AND EXTERIROR TOUCH UP AT THE OUTDOOR POOL.
�7 Total $5,440.35
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City of Fort CoffinCoffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, Cli FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580