HomeMy WebLinkAbout382397 ENVIRONMENTAL - PURCHASE ORDER - 9950685Date: 2/24/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9950685
Delivery Date: 1/28/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM GRANT BOWRY TO DAVE HAYWOOD DATED 1/27/09.
PLEASE SHIP TO ATTN: SGT DAVE HAYWOOD; CONTACT #(970)221-6832 .
CITY OF FORT COLLINS IS A TAX-EXEMPT ENTITY.
PLEASE SHIP VIA BEST WAY AND PREPAY & ADD.
Line Qty/Units Description Extended Price
2 1 LOT 251.17
FREIGHT CHARGE ADDED
PREPAY & ADD FREIGHT CHARGE ADDED AS AGREED; AS PER INV #2009020235.
Total
$251.17
City of Fort CopTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is nNolhalid 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