HomeMy WebLinkAbout103484 RNR SUPPLY INC - PURCHASE ORDER - 8855342Date: 09/05/08
City of
Ort Collins
Page Number: 1
Purchase Order Number: 8855342
Delivery Date: 09/05/08 Buyer: STEPHEN, JOHN
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 6,559.00
Water Pump for grazing and water management
at Soapstone Prairie Natural Area per fax
from Doug. Briggs $ Stratton Vanguard 4 cycle 18 hp
to pump 100 gmp at the end of the 3800' run.
Total $6,559.00
�l-G---
City of Fort Ccrin# Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580