HomeMy WebLinkAbout364100 L N CURTIS AND SONS - PURCHASE ORDER - 8857010Date: 2/17/2009 .
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857010
Delivery Date: 11/24/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: CRIB KIT AND BOTTLE JACK ONLY OFF QUOTE #ENQ-110708, DATED 11/7/08.
PLEASE SHIP TO ATTN: BRANDON GARCIA.
Line Qty/Units Description Extended Price
2 1 LOT 91.46
SHIPPING EXPENSE
ADDED PER C.IVERSON E-MAIL DATED 2/17/09. -ECB
Total $91.46
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is nlckValid 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