HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 3058Date: 01/03/03
ANNUAL
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3058
Delivery Date: uvusius Buyer: STEPHEN, JOHN
Purchase Order 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 LOT
2003 MISC SUPPLIES
order is rhdhaiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total 8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580