HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 5007Miii
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/05
ANNUAL
Purchase Order Number:
5007
""". - ""��"� Buyer: s 1 EPHEN, JOHN
Purchase Order 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 AND/OR SERVICES.
Line Qty/Units Description Extended Price
LUTANNUAL
2005 MISC SUPPLIES
Total
�-&r W1 VW1 L "JP uirecror or rurcnasmg anO Risk Management
This order is rkdhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coliins.co.us
4,500.00
$4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580