HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 8025Date: 01 /02/08
Annual
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8025
Vendor: 114256 Ship To:
ROCKY MOUNTAIN SUPPLY ING TRAFFIC OPERATIONS
309 COMMERCE DR CITY OF FORT COLLINS
FORT COLLINS CO 80524.2760 626 LINDEN STREET
FORT COLLINS CO'80524
veuvery uate: u uuziut$ 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 Paint Machine Suppl
Total
city or rort L. m uirector or Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580