HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 2201215O%Collins,City of Fort Collins
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Date: 02/20/02
PURCHASE ORDER NUMBER: 2201215
Delivery Date: 02/20/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 70,000. LBS @ .02075 LB 35 2000 Bulk Containers 14,525.00
Glass Bead -type 2, non -flotation -conventional alkyd/hot applied paint use.
Delivered on a flatbed trailer only - Call with delivery date and prior to delivery. Call 221-6630.
PER TERMS AND CONDITIONS OF BID p 2001 MAPO-2001-111
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 14,525.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580