HomeMy WebLinkAbout313901 MOAB SALT LLC - PURCHASE ORDER - 4400969Date: 02/27/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400969
Delivery Date: 02/10/04 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
2 1 LOT 10,000.00
ADDENDUM TO PO 4400969
FOR SALT AS NEEDED
CONTACT KEN HEISEL AT TRI-STATE COMMODITIES
Total
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$10,000.00
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his order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580