HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 8857461Date: 12/15/2008
Fort Collins
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Page Number: 1
Purchase Order Number: 8857461
Delivery Date: 12/15/2008 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 Lot
Provide all labor, materials &
equipment to paint the exterior and interior of the
Sweeper Barn at Streets, per your Proposal dated 06/28/2008,
Total
laity of i-ort l: In Director of Purchasing and Risk Management
This order is nNQIhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
9,825.00
$9,825.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580