HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 7070City of Fort Collins
Page Number: 1
Date: 01/05/07
Annual
Purchase Order Number: 7070
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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
2,000.00
Annual -Paint Machine Supplies
Total $2,000.00
City of Fort Corm 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580