HomeMy WebLinkAbout132560 THE F B LEOPOLD CO - PURCHASE ORDER - 2207463Date: 10/24/02
City of Part Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207463
Delivery Date: 10/24/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA SUPER BAGS, 90 TONS ANTHRACITE 29,697.00
COAL FILTER MEDIA
FREIGHT INCLUDED IN QUOTED PRICE.
LEAD TIME: SPRING OF 2003
PER QUOTE NO. 02-1543-LS DATED: 10/18/02
CONTACT PERSON: DENNIS CARTWRIGHT
Total 29,697.00
City of Fort CrqMinj� Director of Purchasing and Risk Management City of Fort Collins
This order is r olhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: infoQei.fort-collins.co.us Fort Collins, CO 80522-0580