HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 5501607 (3)Date: 05/23/05
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 Qty/Units Description Extended Price
26 1 LOT 89.14
ADDENDUM TO PO #5501607
27 1 LOT 7.85
ADDENDUM-ADD'L SHIPPING CHG
Total $96.99
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 11, 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