HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 8800008Lmmw)m
City of Fort Collins
Page Number: 1
Vendor: 114256
City of Fort Collins
ROCKY MOUNTAIN SUPPLY INC
309 COMMERCE DR
FORT COLLINS CO 80524.2760
Date: 01/02/08
BLANKET
Purchase Order Number: 8800008
Ship
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036-ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
vm,vmy VOLG. IZia IIVo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
BLANKET PO FOR 2008
MAINTENANCE SUPPLIES
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580