HomeMy WebLinkAbout102635 R & M SALES CO - PURCHASE ORDER - 2201011City of F� omens
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City of Fort Collins
Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201011
Delivery Date: 03/15/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 500 EA 7570-7934 5.4800 2,740.00
4 X 6' DANGER' SIGN
75707934
8AA
SIGN, "DANGER --UNDERGROUND CABLES",
4" X 6", RED, BLACK, & WHITE BAKED
ENAMEL, .040" AL., ROUNDED CORNERS
CENTER DRILL, TOP AND BOTTOM 5/10"
HOLES WITH BRASS GROMMETS,
PER DRAWING N366-001, EASTERN METAL OF
ELMIRA, INC. SPECIAL ORDER
PRICES ARE PER: MIKE WEIMER @ R&M SALES
DELIVERY - 3 TO 4 WEEKS ARO
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 2,740.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580