HomeMy WebLinkAbout114256 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 6044MUM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/06
Annual
Purchase Order Number:
6044
Delivery Date: 01/04/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 2,000.00
Annual For Paint Machine Suppi
Total
$2,000.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill It, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 90522-0580 PO Box 580
Phone: 970-221-6775 Fax:970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580