HomeMy WebLinkAbout403161 DENVER WINDPUMP COMPANY - PURCHASE ORDER - 6606842 (2)Date: 12/11/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606842
Delivery Date: 11/17/06 Buy BONNETTE,11 ED
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920.
LEAD TIME 2-3 WEEKS.
Line Qty/Units Description Extended Price
3 1 LOT 352.77
ADDITIONAL FREIGHT CHG
ADDED PER M.WARREN E-MAIL RE 7ESTED 12/11/06. -ECB
Total $352.77
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580