HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 8800036Date 01/03/08
Il BLANKET
Purchase Order Number $$00036
' City of Fort Collins
City of Fort Collins
Page Number 1
Vendor: 114256 Ship To
FLEET SERVICES - MAIN SHOP
ROCKY MOUNTAIN SUPPLY INC CITY OF FORT COLLINS
309 COMMERCE DR 835 WOOD ST
FORT COLLINS CO 80524.2760 FORT COLLINS CO 80521
Delivery Date 01/03/08 Buyer HUME,JAMES
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 4,00000
BLANKT ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2008 ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT ONLY ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
2 1 LOT 20000
SHOP SUPPLIES -WOOD
3 1 LOT 20000
SHOP SUPPLIES-STRET
Total
$4,400 00
City of Fort CqffmY Director of Purchasing and Risk Management City of Fort Collins
This order is ahcl 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