HomeMy WebLinkAbout362017 PIONEER PRODUCTS - PURCHASE ORDER - 9950208Date: 1 /7/2009
City Of
art Collins
Page Number: 1
Purchase Order Number: 9950208
Delivery Date: 1/7/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 50 lb pails icemelt +frt 5,560.75
1 lot
Total $5,560.75
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 11, 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