HomeMy WebLinkAbout275417 RHINNIES SMALL ENGINE - PURCHASE ORDER - 8021(wrimim)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Purchase Order Number: 8021
Vendor: 275417 Ship To:
RHINNIES SMALL ENGINES TRAFFIC OPERATIONS'
209 E=SKYWAY DR CITY OF FORT COLLINS
FORT ;COLLINS CO'80525 626'LINDEN STREET
FORT COLLINS CO 80524
ueuvery uaie: u'uuziuts Buyer:
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 2,000.00
Annual for Striper Supplies
_ ^ n Total $2,000.00
City of Fort C,qWin# Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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