HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 2200109 (2)Date: 01 /07/02
BLANKET
City ofF_ Collins City of
Fort Collins
PURCHASE ORDER NUMBER:
2200109
Page Number: 1 of 1
Vendor: 114256
Ship To:
ROCKY MOUNTAIN SUPPLY INC
FLEET SERVICES - MAIN SHOP
309 COMMERCE DR
CITY OF FORT COLLINS
FORT COLLINS CO 80524-2760
'
835 WOOD ST
FORT COLLINS CO 80621
Delivery Date: 12/31/02
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
BLANKET ORDER TO
25,000.00
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL YEAR 2002. ALL DELIVERIES TO BE MADE UPON
REQUEST
OF CITY PARTS DEPT. ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR A PACKING SLIP.
2 1 LOT
SHOP SUPPLIES -WOOD/906
300.00
3 1 LOT
SHOP SUPPLIES -STREETS
300.00
4 1 LOT
SHOP SUPPLIES -TRANSFORT
100.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 25,700.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580