HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 33000093(WMAO
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/28/03
BLANKET
Purchase Order Number:
3300093
Delivery Date: 12/31/03 Buyer: "E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills o"ading, and all correspondence.
Note:
Line Qty/Units j' Description Extended Price
5 1 LOT XDDENDUM TO PO #3300093 200.00
Total
200.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580