HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY INC - PURCHASE ORDER - 7707393City of Fort Collins
ROCKY MOUNTAIN .SUPPLY INC
309 COMMERCE DR
FORT COLLINS CO $0524-2780
Date 10/17/07
Purchase Order Number 7707393
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST j
FORT COLLINS CO 8052'
Delivery Date 10/17/0 r Buyer /151CK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note /
Line Qty/Units / Description Extended Price
1 FC195510 2,11413
2 FC195510 /
Total
$2,114 13
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alld 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