HomeMy WebLinkAbout103484 RNR SUPPLY - PURCHASE ORDER - 6039City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/04/06 Buyer:
Date: 01/04/06
Annual
Purchase Order Number:
6039
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 Electrical Supplies
Total $2,000.00
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This order is slid 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.fortcoliins.co.us Fort Collins, CO 80522-0580