HomeMy WebLinkAbout426136 MES ROCKY MOUNTAINS - PURCHASE ORDER - 8857450Date: 2/17/2009
City of
F „�t Collins
Page Number: 1
Purchase Order Number: 8857450
Delivery Date: 12/12/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #QT 000015462-4 DATED 12/2/08.
PLEASE SHIP TO ATTN: CAPT JOHN VANGORDER; CONTACT #(970)416-2086.
Line Qty/Units Description Extended Price
2 1 LOT 191.90
SHIPPING EXPENSE
PER E-MAIL FROM C.IVERSON DATED 2/11/09.
Total
QI ,--4-, R n"
-.7-
$191.90
City of Fort Cc)Winy Director of Purchasing and Risk Management City of Fort Collins
This order is n 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