HomeMy WebLinkAbout132560 THE F B LEOPOLD CO INC - PURCHASE ORDER - 4407286Date: 11/08104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407286
Delivery Date: 11/08/04 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 LOT 11,680.00
FILTER ANTHRACITE - 30 TONS
(1,200 CUBIC FEET) EFFECTIVE SIZE 0.90-1.00 mm.
UNIFORMITY COEFFICIENT 1.40.
PACKAGING IN SUPER BAGS (3,000 LBS. EACH)
QUOTE #C41027, DATED 10/21/04, OPTION #1
PRICE INCLUDES FREIGHT TO JOBSITE F.O.B. FORT COLLINS, COLORADO.
LEAD TIME 14-16 WEEKS AFTER VENDOR RECEIPT OF P.O.
VENDOR WILL NEED TO CONTACT CHUCK GROSS @ (970) 416-2144,
24 HOURS PRIOR TO DELIVERY TO PLANT SITE.
This order is dolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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 $11,680.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580