HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 8149"1I3n,
Ctty of Fort Collins
Page Number 1
Vendor 114256
City of Fort Collins
ROCKY MOUNTAIN SUPPLY INC
309 COMMERCE DR
FORT COLLINS CO 80524-2760
„ Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date U1/07/08 Buyer DICK,OPAL
E.-MV,
Purchase Urdeir 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 PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 Blanket Order
Utilities
Total
10,000 00
$10,000 00
Clty of Fort CgCity of Fort Collins Director of Purchasing and Risk Management
This order is 9 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