HomeMy WebLinkAbout127737 RAI PRODUCTS - PURCHASE ORDER - 7091City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /08/07
Annual
Purchase Order Number:
7091
., -IVWIy�a«. ui/uorur Buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 1 Hi5 PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
ANDlOR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 15,000.00
Annual for Sealant Supplies
Total
$15,000.00
City of Fort Coffmj Director of Purchasing and Risk Management
This order is rtQlhalid 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