HomeMy WebLinkAbout109599 ALFA LAVAL - PURCHASE ORDER - 9950671Date: 1 /27/2009
City of
0, ort Collins
Page Number: 1
Purchase Order Number: 9950671
Delivery Date: 1/27/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line 'QtAnits Description Extended Price
1 1 11,483.80
liner conv. feed zone
ureth In part number 6142378470
PLEASE SHIP TO Attn: Ron Hoffman; contact #(970)221-6920.
Total $11,483.80
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is nRValid 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