HomeMy WebLinkAbout124199 FALCON PUMP AND SUPPLY CO - PURCHASE ORDER - 5501948 (2)Date: 04/28/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501948
Delivery Date: 03/28/05 Buyer: BON E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, and all correspondence.
Note: PLEASE SHIP TO ATN: RON HOFFMAN; CONTACT # IS (970) 221-6920.
Line Qty/Units Description Extended Price
3 1 LOT
ADDENDUM-ADD'L FREIGHT
Total
46.74
$46.74
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fortcollins.co.us Fort Collins, CO 80522-0580