HomeMy WebLinkAbout102689 ZEP MANUFACTURING - PURCHASE ORDER - 9306City of
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Page Number: 1
Date: 1 /15/2009
Purchase Order Number:
9306
Delivery Date: 1/14/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual PO for 2009
Goods and Services
Total
10,000.00
$10,000.00
City of Fort CqrinY Director of Purchasing and Risk Management City of Fort Collins
This order is rhaihalid 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