HomeMy WebLinkAbout132560 THE F B LEOPOLD CO - PURCHASE ORDER - 6606717Date: 10/23/06
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606717
Delivery Date: 10/23/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 EA 15,022.00
FILTER ANTHRACITE
30 TONS (1,200 CUBIC FEET)
PACKAGED IN SUPER BAGS (3,000 LBS.)
PER QUOTE NO. C 61008 DATED: 10/16/06
VENDOR WILL NEED TO CONTACT CHUCK GROSS, PHONE NO. 970-416-2155,
24 HOURS PRIOR TO DELIVERY AT WATER TREATMENT PLANT SITE.
Total
n
$15,022.00
City of Fort Colflino Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIid 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
Fort Collins, CO 80522-0580