HomeMy WebLinkAbout111129 BARNES DISTRIBUTION - PURCHASE ORDER - 9315Date: 1 /15/2009
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Purchase Order Number: 9315
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 25,000.00
Goods and Services
Total $257000.00
Qn,"O., Q 0/
n&A.,ZEL
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is 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