HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 2205489CityofF_ert_ City of Fort Collins
Page Number: 1 Of 1
Date: 08/05/02
PURCHASE ORDER NUMBER: 2206489
Delivery Date: 08/02/02 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 42,000 LBS @ .02075 LB 21 2000 Bulk Containers 8,715.00
PER TERMS AND CONDITIONS OF BID N 2001 MAPO 2001-111
City of For C llins Director of Purchasing and Risk Management
This order of 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: 8,715.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580