HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 3230I&
SU of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01 /30/03
ANNUAL
Purchase Order Number: 3230
Ueuvery Date: u-ucaius Buyer: BONNETTE, ED
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 Oty/Units Description Extended Price
ANNUAL PO FOR 2003
Stormwater, Water, Wastewater
This order is ript/falld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 58Q Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fon-collins.co.us
10,000.00
Total 10,000.00
City of Fart Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580