HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 7706368City of Fort Collins
Delivery Date: 09/07/07'
Purchase Order number must appear on i
Note:
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.packing lists, labels, bi
Date: 09/07/07
Purchase Order Number: 7706368.
DICK,OPAL
lading, and all correspondence.
Line Qty/Units / Description Extended Price
1 FC195510 1,940.51
SP16 X 700 ORANGE SEWER HOSE
2 FC195510 173.62
FREIGHT
Total $2,114.13
City of Fort CgK',ny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580-