HomeMy WebLinkAbout132560 THE F B LEOPOLD CO - PURCHASE ORDER - 7702143Date: 03/28/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702143
uenvery uate: U31281U7 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 LOT
FILTER ANTHRACITE
60 TONS (2,400 CUBIC FEET) PACKAGED IN SUPER BAG (3,000 LBS.)
PER QUOTE NO. C 07176 DATED: MARCH 19, 2007
F.O.B. FACTORY, FULLTRUCK FREIGHT ALLOWED.
VENDOR WILL NEED TO CONTACT CHUCK GROSS, PHONE: 970-416-2155,
24 HOURS PRIOR TO DELIVERY TO WATER TREATMENT PLANT SITE.
city of Fort c9ninji Director of Purchasing and Risk Management
This order is fttkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
29.700.00
Total $29,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580