HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 6605505w�^1I°off
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/29/06
Purchase Order Number: 6605505
Delivery Date: 08/29/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 4,000.88
Nix Barn exterior prime painting
per work order PT-04-2006
Total $4,000.88
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid over $2000 unless signed by James B. O'Neill 11, 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