HomeMy WebLinkAbout103484 RNR SUPPLY - PURCHASE ORDER - 8148C
Ct of Fort C�olhns
s
Page Number 1
Vendor, 103484
A,'R'4
City of Fort Collins
RNR SUPPLY INC
2329 E MULBERRY ST
FORT COLLINS CO 80524.3646
Ship To
Date 01/07/08
ANNUAL
Purchase Order Number
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery Date U1/07IU8 Buyer DICK,OPAL
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
A PRON41SE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 Blanket Order for
Utilities
Total
3,00000
$3,000 00
Uty of Fort GyCity of Collins
Director of Purchasing and Risk Management Fort
This order is 9 Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580