HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 8856531Date: 10/29/2008
City of
art Collins
l
Page Number: 1
Purchase Order Number: 8856531
Delivery Date: 10/28/2008 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 inv#1580 12,610.00
Prep&paint CCP bridge
2 Inv#1583 313.95
Repaint 2 elevators-CCP
Total
$12,923.95
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580