HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 6604794Date: 08101 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604794
venvely vain. uoiu-uuo 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 COATING INV 1387 3,238.93
RICKER BROS PAINT FOR PK SHOP
Supply Equipment, Labor and material to prep, prime and paint
in following areas per proposal submitted to Steve Seefeld.
1) New drywall, doors & frames per proposal 12/01/05.
2) Concrete floors per proposal dated 01/10/06
Total $3,238.93
City of Fort CoWlny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580