HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 8854928Date: 08/18/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854928
Delivery Date: 08/18/08 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 1 LOT
9,700.00
Supply equipment labor and
materials to prep and paint the following
areas as specified during project walk through.
Pool area floor/stair handrail, risers, and
runners. Walls in locker rooms and west
wall of pool area. All benches in locker
rooms. Walls in entry area at Mulberry Pool.
Per proposal dated 7/3/08.
Total
order is r1Qt4alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 8052M580
$9,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580