HomeMy WebLinkAbout299144 ROCKY MOUNTAIN COATINGS - PURCHASE ORDER - 9950956Date: 2/9/2009
City of
F6rt Collin's
Page Number: 1
Purchase Order Number: 9950956
Delivery Date: 2/6/2009 Buyer: CAREY, DAVID
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
Painting Interior -Main Library
Supply Equipment, Labor and Materials to prep and paint
City of Fort CoWinDirector of Purchasing and Risk Management
This order is rfuthalid 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
28,095.24
Total $28,095.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580