HomeMy WebLinkAbout132560 THE F B LEOPOLD CO - PURCHASE ORDER - 9951355Date: 3/2/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951355
Delivery Date: 3/2/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL #C09042 DATED 2/20/09.
PLEASE CONTACT CHUCK GROSS @ (970)416-2155 24 HOURS PRIOR TO
DELIVERY @ WATER TREATMENT FACILITY. ORDERS TO BE DELIVERED ON
FLATBED TRAILER & TARPED ONLY. NO DOCK AVAILABLE; ENCLOSED
TRAILERS WILL NOT BE ACCEPTED!
5 4c,'
Line Qty UOM Description Unit Price Extended Price
1 1 LT Filter Anthracite - 1680 cu ft 23,100.000 23,100.00
packaged in 28 Super Bags
Proposal #C09042
Total
rn'..a, R A" , ---
$23,100.00
City of Fort 9611i0s Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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