HomeMy WebLinkAbout132560 THE F B LEOPOLD CO - PURCHASE ORDER - 5506295Date: 09/19/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506295
. WIIVVIY UOLU. I ircoruo Buyer: BONNETTE, ED
rurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 11,300.00
FILTER ANTHRACITE
30 TONS (1,200 CUBIC FEET)
PACKAGED IN SUPER BAGS (3,000 LBS EACH)
PER QUOTE NO. C-50912, DATED: 09/06/2005
FROM BRUCE WOLFE (724) 453-2062.
EFFECTIVE SIZE 0.90 - 1.00mm; UNIFORMITY COEFFICIENT 1.40
LEADTIME 1-12 WEEKS ARO.
PRICE IS DELIVERED F.O.B. FORT COLLINS, COLORADO WATER
TREATMENT FACILITY.
VENDOR WILL NEED TO CONTACT CHUCK GROSS,
PHONE: (970) 416-2155, 24 HOURS PRIOR TO DELIVERY
TO WATER PLANT SITE.
Total $11,300.00
This order is 4gaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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