HomeMy WebLinkAbout127737 RAI PRODUCTS - PURCHASE ORDER - 8084II�I Ip
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Na City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 127737
RAI PRODUCTS
PO BOX 240772
CHARLOTTE NC28224
Date 01/04/08
Annual
Purchase Order Number
...._._._._..--
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
E-11k11
ueuvery uace u-uuvtus Buyer STEPHEN, JOHN
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 4 PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line
Qty/Units
Description
Extended Price
1
1 Lot
15,000 00
Annual for Sealant Supplies
Total
$15,000 00
City of Fort C3Director of Purchasing and Risk Management City of Fort Collins
This order is Valid 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