HomeMy WebLinkAbout449703 ROCK WEST TECHNOLOGY GROUP - PURCHASE ORDER - 8856524Date: 10/28/2008
City of
,,.fit Collins
Page Number: 1
Purchase Order Number: 8856524
Delivery Date: 10/28/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/0%2'i/o
Line U Qty/Units Description Extended Price
1 1 LOT 14,459.00
See attached Quote from
RockWest Technology dated
Sept. 15, 2008
Total
$14,459.00
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov,com Fort Collins, CO $0522-0580