HomeMy WebLinkAbout144256 ROCKY MOUNTAIN SUPPLY INC - PURCHASE ORDER - 7707350City of Fort Collins
Vendor 114256 Ship To.
Date 10/17/07
Purchase Order Number 7707350
ROCKY MOUNTAIN SUPPLY INC STREETS DEPARTMENT
309 COMMERCE DR CITY OF FORT COLLINS
FORT COLLINS CO 80624.2760 625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 10116107 Buyer STEPHEN, JOHN
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 LOT 3,52036
INV NO 196575 FEED DELC
CONVEYOR BELT
Total $3,520 36
City of Fort C91firif 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