HomeMy WebLinkAbout103484 RNR SUPPLY - PURCHASE ORDER - 8023City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number:
.i00*1
Vendor: 103484
Ship To:
RNR SUPPLY INC
TRAFFIC OPERATIONS
2329 E MULBERRY ST
CITY OF FORT COLLINS
FORT COLLINS CO 80524.3646
626 LINDEN STREET
FORT COLLINS' CO 80524
ueuvery uate: u-lluuuu 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
Annual for Signal Supplies
Total
2,000.00
$2,000.00
f FC
This order is City oort ollins
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