Loading...
HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 4400190 (2)City of Fort Collins Page Number: 1 City of Fort Collins Date: 01/07/ BLANKET Purchase Order 4400190 Delivery Date: 01/07/04 Buyer: BONNETTE, E Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence. NOW; 1 nia rUKU1A5t URUtR 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 BLANKET PO FOR 2004 5,000.00 MAINTENANCE SUPPLIES Total $5,000.00 �Ily �' . W. r . " uirector or rurcnasing and Risk Management This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of ort Collins Accoun ing Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522 0580 PO Box 80 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Col ins, CO 80522-0580