HomeMy WebLinkAbout103484 RNR SUPPLY - PURCHASE ORDER - 7066City of Fort Collins
Page Number: 1
Date: 01 /05/07
Annual
Purchase Order Number:
7066
uruvery Liam; u uualui Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Annual for Electrical Supplies
Total
City of Fort CgWiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580