HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 2200109City of Fort Collins
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City of Fort Collins
Date: 09/26/02
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Purchase Order Number:
2200109
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
5 1 LOT ADDENDUM TO PO #2200109
100.00
Total 100.00
- - -- ----- -- - __...a -..- .-._.- ..._.._a_.. _.. City of Fort Collins
This order Is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: lnfo@ci.fort-coliins.co.us Fort Collins, CO 80522-0580