HomeMy WebLinkAbout127735 ROCKY MOUNTAIN BUSINESS ENGRAVING - PURCHASE ORDER - 7279City of Fort Collins
Page Number: 1
City of Fort Collins
vcnrciy vaLW. vu ioiuf Buyer:
Date: 01/16/07
ANNUAL
Purchase Order Number:
7279
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DEFAULT FOR ANNUALS
2007 ESTIMATED ANNUAL ORDER TO
2,000.00
Total $2,000.00
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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580