HomeMy WebLinkAbout102635 R M SALES CO INC - PURCHASE ORDER - 4406691Date: 10/14/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406691
Delivery Date: 10/14/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line' Qty UOM Description Unit Price Extended Price
1 1000 EA 7570-7934 5.6000 5,600.00
DANGER' U.G. CABLE SIGN
75707934
8AA
SIGN, "DANGER --UNDERGROUND CABLES",
4" X 6", RED, BLACK, & WHITE BAKED ENAMEL,
.040" AL., ROUNDED CORNERS CENTER DRILL,
TOP AND BOTTOM 5/16" HOLES WITH BRASS GROMMETS,
PER DRAWING #366-001,
EASTERN METAL OF ELMIRA, INC. SPECIAL ORDER
Delivery: 4 weeks
Total $5,600.00
City of Fort Ci6llifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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.fort-collins.co.us Fort Collins, CO 80522-0580