HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9951556Date: 3/9/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951566
uenvery Date: 3/9/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM DAVID HERALD.
DELIVERY TIME 4 WEEKS F.C.A. HOUSTON, TX.
PLEASE SHIP TO ATTN: MIKE DERSHAM; CONTACT #(970)221-6984
Line Qty/Units Description Extended Price
1 (qty 1) 46142211901
centrifuge decanter pulley
sheave
contact on req is Mike Dersham
Total
$9,048.00
airy or rort uomn7 uirecior oT rurcnasmg ana KISK 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