HomeMy WebLinkAbout102635 R AND M SALES - PURCHASE ORDER - 7708354Date 11/28/07
I,Ilil Jliili
4
Ctty of Fort Collins
Page Number 1
Vendor- 102635
R & M SALES CO INC
2737 W 2ND AVE
DENVER CO $0219.1605
City of Fort Collins
Purchase Order Number 7708354
Ship To
ELECTRIC UTILITIEcV
CITY OF FORT C LINS
700 WOOD ST
FORT COLLI CO 80521
Delivery Date 11/27/07 yer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Invoice 46147
Total
2,32500
$2,325 00
City of t-ort u9niny uirector of Purcnasing ano rusk management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PCB Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580