HomeMy WebLinkAbout114258 ROCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 9235City of
Fit Collins
Page Number: 1
Delivery Date: 1/5/2009 Buyer:
Date: 1 /6/2009
Annual
Purchase Order Number:
9235
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 5,000.00
Signal Supplies
Total
City of Fort C in Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580