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Home My WebLink About128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 5501607 (2)Date: 03/28/05 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5501607 Delivery Date: 03/25/05 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PLEASE CONTACT TERRY POPEJOY @ (970) 221-6232 WITH NOTICE 24 HOURS IN ADVANCE OF DELIVERY. COMPLETE DELIVERY BY MARCH 25, 2005 OR SOONER. DELIVER TO WAREHOUSE. Line Oty/Units Description Extended Price 25 ADDENDUM TO PO 5501607 BOLT & GASKET PACKS PER BID #B04885 DATED 3/28/05, FROM AUSTIN BROCK. ADDED TO PO PER OPAL DICK. PARTS WILL DELIVER ON TUESDAY 3/29 WITH 2ND LOAD OF PIPE. City of Fort Collins Director of Purchasing and Risk Management This order is not valid 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 470.46 Total $470.46 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580