HomeMy WebLinkAbout127737 RAI PRODUCTS - PURCHASE ORDER - 3281Date: 02/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3281
Delivery Date: 02/13/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 270 @ $16.00 GALLON PS - 6006 4,320.00
2 270 @ $.98 EACH PS CATALYST 264.60
PRO -SEAL 6006 CATALYST
Total 4,584.60
City of Fort CqWn# Director of Purchasing and Risk Management City of Fort Collins
This order is r1qV4aIId over $2000 unless signed by James B. O'Neill II, 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580