HomeMy WebLinkAbout349216 WEDECO INC - PURCHASE ORDER - 8855957Date: 12/17/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855957
Delivery Date: 10/2/2oo8 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RAY KEMP; CONTACT #(970)221-6925 .
PER QUOTE #102251 DATED 9/30/08 FROM JULIE ROPIC
Line Qty/Units Description Extended Price
4 1 LOT 81.38
FREIGHT
ADDED PER M.WARREN E-MAIL 12/17/08. -ECB
Total $81.38
City of Fort C in 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