HomeMy WebLinkAbout102635 R AND M SALES CO - PURCHASE ORDER - 8237Date 01/11/08
All ANNUAL
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„ Purchase Order Number
City of Fort Collins
Ctty of Fart Golhns
Page Number 1
Vendor 102635
R & M SALES CO INC
2737 W 2ND AVE
DENVER CO 80219.1605
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8237
Delivery Date 01/11/03 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 2008 BLANKET ORDER FOR 5,00000
LIGHT AND POWER
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Total
Dry or rorr c.c In uirector or Purchasing and Risk Management
This order is rkilhalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580