HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 3301434I
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/07/03
Purchase Order Number: 3301434
Delivery Date: 03/07/03 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 Ibs @.2075 LB 21 2000 lb bulk containters 8,715.00
Glass Bead - type 2 non -flotation - conventional alkyd/hot applied paint use
TO BE DELIVERD ON A FLATBED ONLY - ANY OTHER TYPE WILL BE REJECTED
CALL WITH DELIVERY DATE PRIOR TO DELIVERY - CALL 970-221-6630
PER TERMS AND CONDITIONS OF BID # 21001 MAPO - 2001 -111
Total 8,715.00
City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580