HomeMy WebLinkAbout426136 MES ROCKY MOUNTAINS - PURCHASE ORDER - 8857450Date: 12/15/2008
City Of
ort Collins
Page Number: 1
Purchase Order Number: 8857450
uenvery Date: 12/12/2U1J8 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #QT 000015462-4 DATED 12/2/08.
PLEASE SHIP TO ATTN: CAPT JOHN VANGORDER; CONTACT #(970)416-2086.
r G
Line Qty/Units Description T Extended Price
t
1 1 lot 14,445.75
bunker gear
Total
$14,445.75
city of tort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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