HomeMy WebLinkAbout103484 RNR SUPPLY - PURCHASE ORDER - 4030Aarm- &\b
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/04
Annual
Purchase Order Number:
uelivery Date: vuuLiuw Buyer: STEPHEN, JOHN
4030
t,urcnase urger 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 ANWOR SERVICES.
Line Qty/Units Description Extended Price
1 1lot
2,000.00
Annual Supplies
Total
$2,000.00
uny of tort c9friny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580