HomeMy WebLinkAbout132560 F B LEOPOLD COMPANY - PURCHASE ORDER - 2200935City of Fort Collins
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Date: 02/06/02
PURCHASE ORDER NUMBER: 2200935
Delivery Date: 02/06/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: O.ty/Units: Description: Extended Price:
1 1 LT ANTHRACITE COAL FILTER MEDIA 29,613.00
LARGE 1 112 TON SUPER BAGS
TOTAL TONS - 90
PER QUOTE M2-3601 DATED 2/1 /02
CONTACT: DENNIS CARTWRIGHT
SHIPPING AND HANDLING INCLUDED
Total: 29,613.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill Il, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us