HomeMy WebLinkAbout426136 MES ROCKY MOUNTAINS - PURCHASE ORDER - 8857452Date: 2/17/2009
'City of
F6rt Collins
Page Number: 1
Purchase Order Number: 8857452
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 00015466-2 DATED 12/2/08.
PLEASE SHIP TO ATTN: CAPT JOHN VANGORDER; CONTACT #(970)416-2086.
Line Qty/Units Description Extended Price
2 1 LOT 291.73
SHIPPING EXPENSE
ADDED PER C.IVERSON E-MAIL DATED 2/17/09. -ECB
Total $291.73
City of Fort CqfinY Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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