HomeMy WebLinkAbout417660 CHEMTRAC SYSTEM - PURCHASE ORDER - 8851353Date: 04/07/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851353
ueuvery vase: usivaiva Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #692208HP, DATED 2/28/08.
PLEASE SHIP TO ATTN: KEN MORRISON; CONTACT #(970)416-2159 .
VENDOR ADDRESS CHANGE MADE ON PURCHASE ORDER AT VENDOR'S REQUEST.
IT IS VENDOR'S RESPONSIBILITY TO MAKE SURE THIS ORDER IS NOT
DUPLICATED!
THANKS, FORT COLLINS PURCHASING
Line Qty/Units Description Extended Price
2 1 LOT 70.00
SHIPPING
ADDED PER J. COUCH E-MAIL REQUEST 4/4/08. -ECB
Total $70.00
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: purchasing@fcgov.com Fort Collins, CO 80522.0580